Praca internal controls analyst w Polsce. Znaleziono 26231 ofert pracy.

Internal IT Auditor

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... internal controls and corporate governance. This Group IT Internal Auditor will be part of ... or control methodologies; minimum of 1-2 years of relevant experience Comprehensive skills of understanding technology solutions in business; Data analyst, Knowledge ...

Internal IT Auditor

TMF Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... internal controls and corporate governance. This Group IT Internal Auditor will be part of ... or control methodologies; minimum of 1-2 years of relevant experience Comprehensive skills of understanding technology solutions in business; Data analyst, Knowledge ...

Internal IT Auditor

TMF Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... internal controls and corporate governance. This Group IT Internal Auditor will be part of ... or control methodologies; minimum of 1-2 years of relevant experience Comprehensive skills of understanding technology solutions in business; Data analyst, Knowledge ...

Internal IT Auditor

TMF Group PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 miesiące temu

... internal controls and corporate governance. This Group IT Internal Auditor will be part of ... or control methodologies; minimum of 1-2 years of relevant experience Comprehensive skills of understanding technology solutions in business; Data analyst, Knowledge ...

Internal IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... internal controls and corporate governance. This Group IT Internal Auditor will be part of ... or control methodologies; minimum of 1-2 years of relevant experience Comprehensive skills of understanding technology solutions in business; Data analyst, Knowledge ...

Internal Auditor

Antal Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 miesiące temu

... corrective actions following internal control testing or external audit findings ... including identification of critical internal controls. Makes sure it is properly ... of experience in Auditing Internal Controlling experience Relevant and current industry ...

Group Internal Auditor

France 2 miesiące temu

... brbrJoin our Internal Audit team as a Group Internal AuditorbrbrBy joining the Internal Audit team at LOréal, you will perform audit assignments in cooperation with other team members, data analysts and group ... internal control system applied in the Groups ...

Internal Controls Manager

LeasingTeam Group Gorzów Wielkopolski, lubuskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Olsztyn, warmińsko-mazurskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Wrocław, dolnośląskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Łódź, łódzkie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Gdańsk, pomorskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Lublin, lubelskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Opole, opolskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Bydgoszcz, kujawsko-pomorskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Controls Integration Engineer , Mechatronics Sustainable Packaging (MSP)

Amazon Bellevue, WA, US miesiąc 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.

Internal Controls Manager

LeasingTeam Group Rzeszów, podkarpackie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Internal Controls Manager

LeasingTeam Group Białystok, podlaskie miesiąc temu

... - we are currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 2 miesiące temu

... of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system ... audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree in ...

Compliance Risk Control Manager (MCA Lead)

Belfast, United Kingdom 2 miesiące temu

... within the ICRM Controls area and will be responsible for helping to implement MCA related internal policies, procedures, processes, and programs. ... Business Risk and Control Committee (BRCC) and Central Controls.br * Translating ICRM strategy and ...