Praca internal controls analyst w Polsce. Znaleziono 20860 ofert pracy.

Senior Embedded HW Developer

TechnipFMC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... (CAN, RSXXX, I2C, SPI, USB), control, processor, network interface design on ... to embedded controller design in control system applications. Knowledge and experience ... Developers with expertise in motor control and battery management systems to ...

SAP FI Stream Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... for an SAP Finance and Controlling professional who is keen on ... with all aspects of cost controlling and management accounting and management ... optimizations for the finance and controlling processes in conjunction with a ...

Technology Senior Auditor – Markets Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... pragmatic solutions to risk and control issues Apply understanding of internal audit standards, policies, and local ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Lead Platform Engineer

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... agility with control. Mentor engineers, shape best practices, and help define our internal platform engineering culture. Our requirements ... design and build internal platforms that balance usability with enterprise controls. Be a system thinker and ...

Principal SME Network Security Consultant

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... and improve the network security controls required to mitigate network-based ... environment. Need to constructively challenge internal project teams and stakeholders (PMs, ... deliver standards of service to internal clients at least equivalent to ...

Strategic Business Change Senior Manager (AI Delivery Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... stakeholders, operations credit services teams, internal IT, external vendors and the ... , dependencies, risks to portfolio lead, internal stakeholders and steering committees. Support governance and control activities in line with Business ...

Cyber Risk Officer

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... aim to ensure that the internal controls that are designed to mitigate ... cyber assessments including risk assessments, control assessments, maturity assessments etc Assesses ... , adequacy and strength of the control environment associated to technology and ...

Senior Audit Manager - Market Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... complex and critical unit within Internal Audit, in coordination with the ... variety of complex and unique control issues, utilizing complex judgement and ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 25 dni temu

... Manager to join a dynamic Internal Audit team, where youll play a critical role in evaluating and enhancing the control environment across key areas of ...

Cyber Risk Officer

Citigroup mazowieckie, Warszawa 7 dni temu

... aim to ensure that the internal controls that are designed to mitigate ... cyber assessments including risk assessments, control assessments, maturity assessments etcAssesses cyber ... adequacy and strength of the control environment associated to technology and ...

Senior Audit Manager - Market Risk

Citigroup mazowieckie, Warszawa 7 dni temu

... complex and critical unit within Internal Audit, in coordination with the ... , and escalating, managing and reporting control issues with transparency, as well ... Market Risk fundamentals, processes and control, and associated regulatory capital frameworks10+ ...

Financial controller

AL MARKETING Wielkopolskie, Chodzież, 9 dni temu

... structures and welding) for internal and external customers in automation ... Support the implementation of Group internal control procedures and reporting standards, adapted ... of experience in corporate controlling, business finance, or financial reporting • ...

Financial controller

AL MARKETING Wielkopolskie, Poznań, 9 dni temu

... structures and welding) for internal and external customers in automation ... Support the implementation of Group internal control procedures and reporting standards, adapted ... of experience in corporate controlling, business finance, or financial reporting • ...

Financial controller

AL MARKETING Dolnośląskie, Wrocław, 9 dni temu

... structures and welding) for internal and external customers in automation ... Support the implementation of Group internal control procedures and reporting standards, adapted ... of experience in corporate controlling, business finance, or financial reporting • ...

Financial controller

AL MARKETING Wielkopolskie, Piła, 9 dni temu

... structures and welding) for internal and external customers in automation ... Support the implementation of Group internal control procedures and reporting standards, adapted ... of experience in corporate controlling, business finance, or financial reporting • ...

Controller, Private Markets (Private Credit)

Warszawa, Warszawa 25 dni temu

... the financial reporting and control framework across a range of ... basis, ensuring compliance with internal policies and relevant accounting standards. ... the development and refinement of internal controls, reporting procedures, and documentation standards. ...

Controller, Private Markets (Private Credit)

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 25 dni temu

... the financial reporting and control framework across a range of ... basis, ensuring compliance with internal policies and relevant accounting standards. ... the development and refinement of internal controls, reporting procedures, and documentation standards. ...

Senior Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. małopolskie, Kraków 27 dni temu

... executing activities for RtR CoEdemonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... with the key stakeholders, both internal and externalvery good command of ...