Praca internal controls analyst w Polsce. Znaleziono 14158 ofert pracy.

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom jeden dzień temu

... influence management to improve the control environment. Actively supports peers and ... , external audit experience, risk and control focus role) if they have ... experience in Audit, Risk, Business Control, Compliance, Finance, or other relevant ...

Supervisor de Calidad (H\/M)

Ferrero Spain jeden dzień temu

... correspondientes.Dar instrucciones de control de calidad para la lí ... Actualización De Instrucciones De Control De Calidad Para La Lí ... externos, en materia de control de calidad, a llevar a ... a los auxiliares de control de calidad para que los ...

Integration Technician III, 2nd Shift, Project Kuiper

Amazon Kirkland, WA, US jeden dzień temu

... software programs for controlling tests- Check and inspect your ... and effective work environmentExport Control Requirement:Due to applicable export control laws and regulations, candidates must ... should apply via Amazons internal or external careers site.A ...

Integration Technician II, 2nd Shift, Project Kuiper

Amazon Kirkland, WA, US jeden dzień temu

... , safe and effective work environmentExport Control Requirement:Due to applicable export control laws and regulations, candidates must ... . Applicants should apply via Amazons internal or external careers site.A ...

Finance Entity Accounting & Reporting Expert HQ

JTI jeden dzień temu

... balances, executing J-SOX controls, supporting internal and external audits, and maintaining ... analysis and explanations for internal external stakeholders;Prepare analysis of ... .o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

WHS Compliance Assurance Program Manager

Amazon Bellevue, WA, US jeden dzień temu

... , remediating, and enhancing risk management controls. Partners with legal teams to ... the quality of compliance and internal procedure conformance related to tasks, ...

Accounting Expert RTR

jeden dzień temu

... countries. Compliance with internal control System, accounting standards and group ... reporting guidelines. Drive compliance to functional KPIs metrics. Provide audit support (internal external) via preparation ...

Quality Manager

GoodMan Recruitment Agency Poland jeden dzień temu

... WarsawOverall Quality Control:* Continuous quality system improvement ensuring supply of products according to required standards* Ensuring required internal competencies to understand and improve ... work tools, controlling adherence to legal rules and ...

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US jeden dzień temu

... with policies, implementing access controls, encryption, retention, and audit mechanisms. ... using AWS technologies and internal Amazon tools to extract, transform, ... architectures, code reviews, source control management, continuous deployments, testing, and ...

Software Development Engineer II - Alexa Customers & Devices, Alexa Customers & Devices

Amazon Seattle, WA, US jeden dzień temu

... to deliver features for both internal operations and external vendors. This ... in any setting - whether thats controlling smart home devices, accessing information, ... coding standards, code reviews, source control management, build processes, testing, and ...

Network and Security Architect

Kraków, Kraków miesiąc temu

... and red blue-team efforts, internal and external audits.Working with OT ICS (Operation Technology and Industrial Control Systems) networks and alike.Working ... IEC 62443, GDPR, TISAX, CIS Controls, NIST NVD, NIST CSF 2. ...

Network and Security Architect

HAYS POLAND Sp. z o.o. Małopolskie, Kraków, miesiąc temu

... and red blue-team efforts, internal and external audits.Working with OT ICS (Operation Technology and Industrial Control Systems) networks and alike.Working ... IEC 62443, GDPR, TISAX, CIS Controls, NIST NVD, NIST CSF 2. ...

Controlling Operations Transversal Financial Analyst

Sanofi-Aventis Budapest, Hungary jeden dzień temu

... allocation methodologies and compliance with internal controls,br * Assist in analysis of ...

Junior AML Analyst

Ernst and Young Luxembourg City, Luxembourg jeden dzień temu

... participate in compliance and control activities ensuring effective compliance with these policies and processes, playing a proactive role in internal communication and learning programs within ... events);br►Receive internal trainings with regards to AML ...

Controllers - CA Freshers Nov 2024 - Analyst - Bengaluru/Hyderabad

Goldman Sachs India jeden dzień temu

... firm meets all the financial control and reporting obligations of a ... , and providing the overall financial control and reporting functions. Whether assessing ... Centers for Disease Prevention and Control (CDC) guidance, unless prohibited by ...

Data Analyst with SAP Analytics Cloud

Advisory Group TEST Human Resources jeden dzień temu

... designing new business models for controlling and reporting requirements Provide data ... sources Cooperate with Finance and Controlling Lufthansa Group teams in defining ... exploring new technologies Plan and control of projects Further development of ...

Controllers - CA Freshers May 2025 - Analyst - Bengaluru/Hyderabad

Goldman Sachs India jeden dzień temu

... firm meets all the financial control and reporting obligations of a ... , and providing the overall financial control and reporting functions. Whether assessing ... Centers for Disease Prevention and Control (CDC) guidance, unless prohibited by ...

Controllers - CA Freshers May 2025 - Analyst - Mumbai

Goldman Sachs India jeden dzień temu

... firm meets all the financial control and reporting obligations of a ... , and providing the overall financial control and reporting functions. Whether assessing ... Centers for Disease Prevention and Control (CDC) guidance, unless prohibited by ...

Customer Support Analyst - Japanese Speaker

Nestlé Meycauayan, PH, 3020 rok temu

... possible;Execute identified business and internal controls Execute PDP plan created in ...

Senior Business Development Manager, AWS Strategic Industry, Pan-Amazon Strategic Initiatives

Amazon Seattle, WA, US jeden dzień temu

... ability to Earn Trust with internal and external stakeholders at all ... .- Earn trust and build strong internal relationships with leaders and counterparts ... sourced from a variety of internal stakeholders, and in most cases ...