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

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

Global Order Operations Analyst, Compliance and Controls (m w d) Miejsce pracy: Warszawa Your responsibilities Compliance & SOX Controls: Maintain SOX audit evidence and support internal external audit testing. Coordinate walkthroughs, ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , regulations, best practices, and Citis internal Policies, Standards, and Procedures Analytical Skills: Strong analytical skills to evaluate complex risk and control activities and processes. Communication Skills: ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... assigned. Independent follow up with Control Owners regarding SOX testing where ... and the operating effectiveness of internal controls and processes. Develop the ability ... to evaluate the adequacy of internal controls in both design and application ...

IT Risk & Compliance Specialist

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 16 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

IT Risk & Compliance Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 16 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

IT Risk & Compliance Specialist

emagine Polska PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 16 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

IT Risk & Compliance Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

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 ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 26 dni temu

... , define objectives, and address related internal controls risks and issues. - Execute audit ... including evaluation and testing of internal IT, financial and business process controls is highly preferred. - Good understanding ...

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 - Las Vegas, NV

Amazon Las Vegas, NV, 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 ...

Control Systems Lead - Mt. Juliet, TN

Amazon Mt Juliet, TN, 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 ...

Control Systems Lead - Las Vegas, NV

Amazon Las Vegas, NV, 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 - North Las Vegas, NV

Amazon North Las Vegas, NV, 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 Tech

Amazon Forney, TX, US jeden dzień temu

... About the Role As a Control Systems Technician, you will focus ... systems, scales, HMI systems, and control cabinets. We are committed to ... of experience with Programmable Logic Controls (PLC) programs- 1+ years 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 ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US jeden dzień temu

... customers while optimizing for the internal supply chain.The primary role of the Controls Engineer is to design and program the motion control systems that power Amazons packaging ...