Praca internal controls analyst w Polsce. Znaleziono 23222 ofert pracy.

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

IT Analyst

DCG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 5 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

IT Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... global stakeholders and influence how internal controls are designed, implemented, and adopted ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... proficiency in the areas of internal ITGC control testing IT auditing. The role ... on IT findings, risks and control weaknesses. Validate findings post remediation ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 16 godzin temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... float totals regularly and keeps control on registers in outlets br * ... dockets are recorded accordingly br * Controls all food and beverage sales ...

Internal Communication Intern

Bulgari (LVMH) Rome, Italy 16 godzin temu

... events planned, also liaising with internal stakeholders and external partners * Ensure ... in cooperation with IT and internal stakeholders and content providers, with ... projects, on topics connected to internal communication * Cooperate and align with ...

Security Operations Analyst, AFX

Amazon Dallas, TX, US 16 godzin temu

... looking for a Security Operations Analyst who is passionate about security ... - Help configure and troubleshoot security controls in internal AWS tools especially Salesforce- Researching ...

Controls Integration Engineer , Mechatronics Sustainable Packaging (MSP)

Amazon Bellevue, WA, US 16 godzin temu

... ; act as a liaison for internal and external resources and be ... , implementing, and supporting PLC-based control systems.- Demonstrated expertise of at ... . Applicants should apply via our internal or external career site.

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 18 dni temu

... , establish objectives, and address key internal control considerations and issues.Executes audit ... the evaluation and testing of internal IT, financial, and business process controls (highly preferred).Professional certifications such ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 18 dni temu

... , establish objectives, and address key internal control considerations and issues.Executes audit ... the evaluation and testing of internal IT, financial, and business process controls (highly preferred).Professional certifications such ...

Control Systems Lead - Simi Valley, CA

Amazon Simi Valley, CA, US 16 godzin 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.

Manager Export Controls COE (all genders)

Accenture Berlin, Germany 16 godzin 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 Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain 16 godzin 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 ...

Controls Technician

Amazon Culpeper, VA, US 16 godzin 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 - Phoenix, AZ

Amazon Phoenix, AZ, US 16 godzin 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 16 godzin 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 16 godzin 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.