Praca internal controls analyst w Polsce. Znaleziono 20062 ofert pracy.

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... adequacy of the company’s IT internal control environment and communicate audit findings ... the overall effectiveness of the internal controls. Prepare IT audit findings and ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis ...

Senior Control Manager (Cyber IDAM)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... the project The GCIO Chief Control Office (CCO) team plays an ... management on operational risk and control changes. Collaborate globally across regions ... -on experience in cyber risk control, particularly in IDAM domains such ...

Control-M Administrator (f/m/x)

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... global workload automation strategy, the Control‑M Administrator will help maximize the use of Control‑M, developing solutions to empower ... , Git, Ansible Practical knowledge of Control‑M scheduling, including JSON, XML, ...

Control - M Administrator @ Verita HR

Verita HR PL, , , kraków, małopolskie, Kraków, Warszawa 15 dni temu

... experience with rolling out new Control-M features or fix packs ... . We’re looking for an experienced Control-M Administrator to take ownership ... on the best use of Control-M, Design and deliver Control-M solutions based on real ...

Risk Analyst (with experience in Models Validation or Development)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... responsibilities As a Risk Analyst within, you are expected to take part in general team Risk Control projects in a broad sense, ... Supporting validation of other internal models (IRRBB, CSRBB, Pillar 2). •Analysis, controls and reporting of credit risks ...

Senior Internal Control and Risk Management Analyst / Process Manager f/m/x

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... are looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to support building ... : Supporting building and implementation of Internal Control & Risk Management standards within the ...

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain jeden dzień temu

... They actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.As an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Manager Export Controls COE (all genders)

Accenture Berlin, Germany jeden dzień temu

... Accentures compliance with international trade control regulations in all regions where ... shaping and implementing our export control strategies to ensure compliance with ... a liaison between the Export Controls EoC Lead, Trade Compliance Officers, ...

Controls Technician

Amazon Culpeper, VA, US jeden dzień temu

... individuals to join our Controls organization as a Controls Technician for Service & Construction of ... the area of building controls and automation this is the ... associated with the industrial controls systems. Controls Technicians shall be responsible for ...

Control Systems Lead - Simi Valley, CA

Amazon Simi Valley, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Control Systems Lead - Burbank, CA

Amazon Burbank, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Control Systems Lead - Phoenix, AZ

Amazon Phoenix, AZ, US jeden dzień temu

... About the Role As a Control Systems Lead, you will lead ... systems · Develop training plans for Control Systems Technicians · Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Anaheim, CA

Amazon Anaheim, CA, US jeden dzień temu

... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ... . Applicants should apply via our internal or external career site.

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States jeden dzień temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Finance Data Analyst

PepsiCo Mexico jeden dzień temu

... .brbrYour Impact brAs Finance Data Analyst your responsibilities would consist of: ... wide range of programs. br * Internal digital platforms that promote self- ... .brbrYour Impact brAs Finance Data Analyst your responsibilities would consist of: ...

Control Systems Lead - Erlanger, KY

Amazon Erlanger, KY, US jeden dzień temu

... . About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Louisville ,KY, RME

Amazon Louisville, KY, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

FCM Korea AFO Finance(Controlling) VIE

Faurecia Korea, South jeden dzień temu

... br * Develop, execute and control internal finance procedures including spending authorization ... product flow, inventory, routings, …) and internal control basics br * Provide reliable financial controlling informations br * Participate in financial ...