Praca internal controls analyst w Polsce. Znaleziono 26231 ofert pracy.

Year-Round Quality Intern

United States 2 miesiące temu

... are:br * Ensure quality control processes are robust and being ... 1st Piece Sheets, Control Plans, PFMEAs, Gage Instructions, and ... are:br * Ensure quality control processes are robust and being ... 1st Piece Sheets, Control Plans, PFMEAs, Gage Instructions, and ...

Practicante de Auditoría Financiera

Lima, Peru 2 miesiące temu

... complex reporting environments by improving internal controls and increasing confidence in the ... the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, ...

Mechanical Surveyor

United Kingdom 2 miesiące temu

... youll be responsible for undertaking control survey tasks both horizontally and ... intervals* Assess practicalities and dimensional control associated with surveying activities This ... of installation of Survey Control Networks * Use of survey equipment ( ...

Experience Associate - Strategy, Risk & Compliance - TPRM [US Client]

Argentina 2 miesiące temu

... and enhance their internal controls to mitigate risks effectively.As ... concepts, risk and controls concepts and vendor onboarding * Knowledge on IT controls (especially IT risks) * knowledge of Internal Controls and Compliance * Knowledge on Privacy, ...

Chemical Operator

United States 2 miesiące temu

... and strive to meet internal SHE objectives. * Complete training requirements ... through equipment units; or set controls in specified sequence on skid ... washer, personal computer, Distributive Control System (DCS).Physical RequirementsMedium Work: ...

Site Automation Lead

Durham, United Kingdom 2 miesiące temu

... advanced instrumentation, automation, and control engineering techniques are implemented across ... such as Automation, Control, Electrical or Mechatronic. * Six Sigma ... for instrumentation, automation and controls. Closing Date for Applications: Tuesday ...

Ops Principal Manager I

Lima, Peru 2 miesiące temu

... , RCA y otras unidades de Control, para que el equipo de Control de Créditos se mantenga ... .* Asegurar que el equipo de Control de Créditos cumpla con ...

Associate - Risk Consulting (Financial Services), Technology Risk (2024 Graduates)

Singapore, Singapore 2 miesiące temu

... , rationalization of controls and remediation for the purpose ... help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing ...

Manufacturing Quality Engineer

Spain 2 miesiące temu

... in electronic relays and electric control panels. In this role, you ... and cascade quality alerts with internal personnel and suppliers.br * Supporting ... audits at assembly and wiring (internal and external).br * Support central ...

Operational Risk Officer

Budapest, Hungary 2 miesiące temu

... minimizing losses from failed internal processes, inadequate controls, and emerging risks.br * Independently ... across an enterprise utilizing internal and external resources.br * Experience in Product Control, Finance Controllers or Accountancy function. ...

Source to Value Specialist

Budapest, Hungary 2 miesiące temu

... S2V internal controls for:br * risk-assessment processbr * yearly control self-assessmentbr * ongoing self-testingbr * process of internal control deficiencies identificationbr * Support with ... CHC Internal Control - country levelbr * CHC Extended Finance -- ...

Lead Information Security Engineer

Copenhagen, Denmark 2 miesiące temu

... design and architecture advice to internal teams on how to securely ... relationships with a variety of internal (COMPANY NAME) stakeholders, including business ... of assessing security risks and control effectiveness br* From time to ...

Automation Engineer

Sweden 2 miesiące temu

... and improvement of our control systems, automation equipment, and instrumentation. ... regulatory requirements related to controls, automation, and instrumentation. Identify and ... implement PLC programs and control strategies to automate manufacturing processes ...

Electrician Instrumentation Technician

Lynchburg, United States 2 miesiące temu

... power, communication devices, industrial electronic controls, and power transmission systems br * ... troubleshoot basic 3-phase motor control circuits br * Knowledge of the ... transmitters. br * Working knowledge of control valves. br * Various proximity, flow, ...

Internship - 6 months - MR/COO - Controller of Market Operations F/H

Paris, France 2 miesiące temu

... our Market Risk department, the ConTrol Unit (CTU) team of the ... the center of our attentions. Internal mobility, career development and training ...

General Counsel Global Entity Governance

Spain 3 miesiące temu

... and attending weekly meetings with internal and external stakeholders (including auditors) ... entities and liaising with relevant internal stakeholders and auditor to ensure ... , including ensuring that all reporting controls are met on a monthly ...

Intern - FIFM Risk

Singapore, Singapore 3 miesiące temu

... and the senior managementbr * Product control activities are related to controlling the PL and balance sheet ... different Financial Markets desks controlled supported by TRM including rates, ... framework is designed to control the activitiesbr * Daily PL and ...

Raw Materials QC and Grading Administrator

Ireland 3 miesiące temu

... Prepare and partake in external internal corporate FSMS audits, and internal audits based on GMP PRP ... Management Systems as required. * Perform internal auditing as per the audit ... working knowledge of Statistical Process Control Systems * A team player who ...

Internship - Product Lifecycle Management

San Diego, United States 3 miesiące temu

... legally authorized to access such controlled technology prior to beginning work. ... and Responsibilities br * Monitor and control the progress of the Project ... legally authorized to access such controlled technology prior to beginning work. ...

Operational Risk Specialist

Norwich, United Kingdom 3 miesiące temu

... to provide risk and control guidance and support to aligned ... . * Maintain a robust Control framework and appropriate governance processes ... tolerance level. * Manage the control testing approach for allocated controls and overseeing the allocation of ...