Praca internal controls analyst w Polsce. Znaleziono 20756 ofert pracy.

  • Senior Control Framework Owner – Authentication & Identity Access Management

    ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu
    ... governance committees and collaborate with internal and external stakeholders to ensure strategic alignment. Lead and develop a high-performing team, nurturing talent and fostering a proactive control culture. Our requirements Minimum of ...
    www.adzuna.pl

  • CRYP Senior Controls SME

    Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu
    ... with Helios, WoW documentation, and internal control standards Knowledge of financial services risk and control practices Experience in cybersecurity environments ...
    www.adzuna.pl

  • Senior Associate Consultant in Control and Compliance

    Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 9 dni temu
    ... ‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 16 dni temu
    ... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 16 dni temu
    ... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu
    ... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...
    www.adzuna.pl

  • Senior Internal Auditor

    CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu
    ... , add value to CMC •Internal Controls SOX Program - Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist ... of and expertise in Internal Control concepts and practices Knowledge of ...
    www.adzuna.pl

  • Senior Internal Auditor - Europe (f/m)

    CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu
    ... , add value to CMC · Internal Controls SOX Program Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist ... of and expertise in Internal Control concepts and practices Knowledge of ...
    www.adzuna.pl

  • Controls Engineer, Ohio

    Amazon Hilliard, OH, US jeden dzień temu
    ... is the primary method of control of all mechanical systems within ... job responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ... data centers.• Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Data Center Controls Tech, Mississippi

    Amazon Canton, MS, US jeden dzień temu
    ... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...
    www.amazon.jobs

  • Data Center Controls Tech, DCC Communities

    Amazon Herndon, VA, US jeden dzień temu
    ... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...
    www.amazon.jobs

  • Controls Technician, DCC Communities

    Amazon Herndon, VA, US jeden dzień temu
    ... the area of building controls and automation this is the ... members on operation and control of the BMS and EPMS ... of the Data Center Controls Engineering team is to manage ... reliable electrical and mechanical control system for the life-cycle ...
    www.amazon.jobs

  • Seasonal Data Analyst

    Amazon Moreno Valley, CA, US jeden dzień temu
    ... Process Assistant duties The Data Analyst assigned to ICQA (Inventory Control Quality Assurance) will work closely ... . Applicants should apply via our internal or external career site.
    www.amazon.jobs

  • Financial Analyst

    Wroclaw, Wroclaw 5 dni temu
    ... are looking for a Financial Analyst.Location: Wrocław | Work Mode: HybridAbout the RoleThe Financial Analyst supports controlling and financial processes, ensuring accurate ...
    www.hays.pl

  • Financial Analyst

    HAYS POLAND Sp. z o.o. , Wroclaw, 5 dni temu
    ... are looking for a Financial Analyst.Location: Wrocław | Work Mode: HybridAbout the RoleThe Financial Analyst supports controlling and financial processes, ensuring accurate ...
    www.jobs.pl

  • Controls Engineer, Deployment, Amazon Data Services, Inc

    Amazon New Carlisle, IN, US jeden dzień temu
    ... of the Global Controls team, you will work with ... components have local control systems that interact with each ... the primary method of control of all mechanical systems within ... • Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Controls Engineer, Deployment, Data Center Capacity Delivery

    Amazon Herndon, VA, US jeden dzień temu
    ... part of the global controls team, you will work with ... components have local control systems that interact with each ... the primary method of control of all mechanical systems within ... contracts.• Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Data Center Controls Engineer, Data Center Capacity Delivery

    Amazon Herndon, VA, US jeden dzień temu
    ... is the primary method of control of all mechanical systems within ... job responsibilitiesAs a Data Center Controls Engineer you will:• Troubleshoot and ... data centers.• Train and assist internal customers and stakeholders with the ...
    www.amazon.jobs

  • Manager, Controls Systems Dev Engineer, Packaging Innovation, MSP

    Amazon Westborough, MA, US jeden dzień temu
    ... customers while optimizing for the internal supply chain.The Controls Engineering Manager is responsible for ... requirements. At the core, the controls engineer will execute platform specific control systems design, integration and programing ...
    www.amazon.jobs

  • Controls Systems Engineer, Packaging Innovation, MSP

    Amazon Westborough, MA, US jeden dzień temu
    ... yet works flawlessly through the internal supply chain delivering the lowest total cost and highest level of sustainability. To achieve this goal, the Controls Engineer will have deep knowledge ...
    www.amazon.jobs