Praca internal controls analyst w Polsce. Znaleziono 22543 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... experienced Senior Global SOX Compliance Analyst to join our team. Working ... technical expertise with regard to internal controls and SOX. What You Will ... , completeness, and adherence to established internal control procedures. What Youll Need: 3- ...

Valuation Control Senior Analyst

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

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Valuation Control Senior Analyst

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

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Business Control Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... translating reporting needs from business control in a Minimum Viable Product ... collaborating closely with other Business Analysts and relevant HGSS Teams to ... : Degree Master in business economics & control. Thorough knowledge of business economical ...

Valuation Control Senior Analyst

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

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Technology Risk Senior Analyst Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Examine key internal IT controls and evaluate control design and operating effectiveness in ... process and control owners to understand and document internal IT controls. Support the management of the central IT Control Library within State Street’s GRC ...

Valuation Control Project Manager / IT Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... are looking for a Valuation Control Project Manager Analyst to join the Product Control Valuation team. This role is ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... to SOx and other internal controls requirements •Ensure ownership for all applicable SOx & Operational controls related to General Accounting •Integrate controls into process documentation and training ... of Senior RTR Analyst is to ensure the accuracy ...

Business Control Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... the entire field of Business Control for D&T, dependent on ... .g. demonstrated experience in business control, finance management or managerial reporting ... fields of expertise : experience in internal external audit and general knowledge ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... tools of Risk Management and Internal Control System, e.g. risk assessment ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... tools of Risk Management and Internal Control System, e.g. risk assessment ... writing skills;br - Experience in Internal Controls Internal Auditing position is a plus. ...

Financial Analyst II, FOAA Accounts Receivable

Amazon Bengaluru, KA, IN jeden dzień temu

... is seeking a Senior Finance Analyst to support our Central Accounting ... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ...

Process ICS Analyst / Coordinator (m/f/d)

Symrise Germany jeden dzień temu

... more…brYour rolebrbrAs Process ICS Analyst Coordinator (m f d) you ... continuously optimize and advance our internal control systems in regards to quality ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Melbourne, Australia jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Controls Technician Intern, APAC Controls Deployment and Service

Amazon Vic, Spain jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ... across a wide variety of internal and external stakeholders.br- Build ...

Controls Technician, Data Center Capacity Delivery

Amazon Herndon, VA, US jeden dzień temu

... in the area of building controls and automation this is the ... team members on operation and control of the BMS and EPMS ...

Controls Manager, AWS Data Center Controls Team

Amazon Herndon, VA, US jeden dzień temu

... Review of drawings for control panels, power distribution, junction boxes. Included in the drawings are the general arrangement, internal layout, schematics and interconnection and ... as needed to internal customers.-Coordinate project work internally ...

Controls Manager

Amazon Dublin, OH, US jeden dzień temu

... to join our organization as Controls Manager, responsible for the building ... in the area of building controls and automation this is the ... technical assistance as needed to internal customers.-Coordinate project work internally ...

Controls Engineer, ANZ, APAC Controls Deployment & Service

Amazon Sydney, NSW, AU jeden dzień temu

... exceptional individuals to join our Controls organization as Controls Engineer for deploying and servicing ... across a wide variety of internal and external stakeholders.* Build at ... in building unified automated control system for enterprise level clients• ...