Praca internal controls analyst w Polsce. Znaleziono 21467 ofert pracy.

Network Access Control Engineer

Rockwell Automation Sp.z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... code, configuration, and topology version control & CI CD workflows Design, develop and implement role-based access control policies to ensure appropriate user ... field. Experience with network access control at a global enterprise Familiarity ...

The Product Owner/Control Hardware Engineer

Rockwell Automation PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... an agile development process while controlling any changes and effects on ... high-quality outcomes. Work with internal development and external partners and ... platform architecture design - high complexity control boards, product-level design. Bachelor’s ...

Threat and Control Assessment Consultant

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... tasks: Perform effective threat and control assessments of services within our internal, external and cloud estate. Liaise ...

Network Enforcement Points Security Engineer

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

... and implementing network security controls that protect against sophisticated network- ... -making and assess control effectiveness Leading project engagements and ... intelligence Ensuring compliance with internal control standards and external regulations Youre ...

HBEU Regulatory Reporting Delivery Manager (IRR)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... knowledge of Regulatory Reporting, Process & Controls and or a clear aptitude ... ) delivering the uplift of the control environment for prudential returns for ... build a robust and sustainable control environment over the course of ...

Senior Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 dni temu

... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... with the key stakeholders, both internal and external very good command ...

Transversal Fund Operations- Trainee

Société Générale Tokyo, Japan 21 dni temu

... in designated tasks, developing proper controls (check points) including workflow and ... , required to interface with various internal partners (Traders, Sales, other Middle Offices, Product Control teams, Back Offices, IT) and ...

Information Security Auditor

ING Katowice, Poland 21 dni temu

... suppliers globally, highlight risks and control gaps associated with suppliers security ... , as well as with both internal and external stakeholders, to determine business risk of control gaps identified during control and risk assessments and collaborate ...

Civil Engineer

Strabag Manchester, United Kingdom 21 dni temu

... setting- out and quality control procedures are performed in a ... RAMS for the control of the works ensuring that ... in accordance with the Control of Work Procedure (where trained ... .br * Ensure environmentalbr controls are adequately assessed and implemented ...

S4Hana Record to Report Process Expert

Bosch Timisoara, Romania 21 dni temu

... lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR. Were ... work experience in accounting or controlling;br * In-depth knowledge of ... skills training delivered by our internal training team and through other ...

Operational Controller V.I.E H/F

Slovakia 21 dni temu

... follow up * Support the Plant Controlling teams on all financial issues * Contribute to internal and external Audits requirements ppbCandidate ...

Enviromental Technician

Continental Corporation Slovakia 21 dni temu

... and supervising control activities in the field of ... targets according to internal and external customer expectations,*Consulting services in the field of professional, methodological, organizational, control, coordination, educational tasks and other ...

Americas Regional IPMO Lead

Mace Group Mexico City, Mexico 21 dni temu

... CRE towers and with key internal stakeholders. The IPMO responsibilities will ... Centres of Excellence, Mace Way Control Centre and Knowledge Hub.brbr* ... as the PMO and Project Controls Subject Matter Expert on behalf ...

L'Oréal Management Trainee Program 2026

L'Oréal Melbourne, Australia 21 dni temu

... in brand and or commercial controlling across our 4 divisions as ... Group standards - to meet both internal and external audit requirementsbr * Within commercial controlling, managing and governing forecasts of ...

BID MANAGER

Atos Mexico 21 dni temu

... generations to come.brbrA Bid Control Managers mission is to anticipate ... the Opportunity lifecycle.brbrThe Bid Control Manager plays a critical role ... at all levels in the internal organization - Outstanding verbal, written and ...

Accounting Associate

JTI 21 dni temu

... on tax-related GL balances.Internal and External Audit: Support internal and external audits, including preparing Financial Statements, collecting audit evidence, and addressing other audit requests. J-SOX GRM Controls: Ensure the effective operation of ...

Automation Engineer

21 dni temu

... and Functional Block Charts for internal review. Develop automation software, FAT, ... to meet project requirements. Configure control system including PLC and the ... systems such as Profibus, Asi, Control-Net, Device-Net etc. We ...

Manager Consolidated Accounting (m\/f\/d)

Adidas Herzogenaurach, Germany 21 dni temu

... to inform and report to internal and external stakeholders like the ... -company reconciliation, consolidation of investments, internal profit Elimination etc.) and prepare ... (e.g. Group Treasury, Corporate Controlling, Investor Relations, Group Taxes) brbr* ...

IT Quality Leader

Bayer Poland 21 dni temu

... , you ensure that the organizations internal control system (ICS) over financial reporting ... :brbr* Process SOC (Service Organization Controls) reports from suppliers and ensure ... activities;brbr* Deliver process and control information for audit scoping to ...

Security Architect (OT)

HAYS POLAND Sp. z o.o. , Poznan, miesiąc temu

... enforce security policies, procedures, and controls in compliance with industry standards ... teams to seamlessly integrate security controls into the design and architecture ...