Praca internal controls analyst w Polsce. Znaleziono 15279 ofert pracy.

Finance Senior Analyst - Valuation Control

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and ... ensure consistency of processes and controls. Coordinate technology related initiatives for ...

Business Unit Controller – Global Animal Nutrition

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... accounting, standardizing and simplifying processes, internal controls, and internal financial reporting working closely with ... in accounting, external reporting, and internal controls (SOX404 is an advantage) Demonstrated ...

Operational Risk Officer

Citigroup PL, 53.80234, 20.41701, olsztyn, warmińsko-mazurskie, Olsztyn 14 dni temu

... for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently assess’ ...

Internal Financial Auditor

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... risks are mitigated by existing internal controls. Ensures that all audit and ... to identify trends or potential control weaknesses. Ability to proactively identify ...

Internal Financial Auditor

Kraków, Kraków miesiąc temu

... risks are mitigated by existing internal controls. Ensures that all audit and ... to identify trends or potential control weaknesses.Ability to proactively identify ...

Sr. System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US jeden dzień temu

... design and safety design - Develop controls code utilizing structured text and ladder-logic on Codesys and RSLogix 5000 platforms- Identify and implement system optimizations- Debug internal and field issues; develop tools ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień temu

... which includes review of control design with a focus on ... external assessors (QSA) and internal stakeholders to streamline assessment process ... , etc.* Experience working with internal stakeholders on control design & implementation* Ability to navigate ...

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US jeden dzień temu

... design and safety design - Develop controls code utilizing structured text and ladder-logic on Codesys and RSLogix 5000 platforms- Identify and implement system optimizations- Debug internal and field issues; develop tools ...

Sr. Security Governance Specialist

Amazon Seattle, WA, US jeden dzień temu

... policy to articulate customer and control impact and drive alignment to controls.* Quantify risk control effects and trends, collaborate with ... . Applicants should apply via our internal or external career site.

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... opportunities. - Work with Amazon’s internal technology teams to develop creative ... . - Work with Amazon’s internal technology teams to develop creative ... developing processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of ...

Security Governance Specialist

Amazon Seattle, WA, US jeden dzień temu

... policy to articulate customer and control impact and drive alignment to controls.* Quantify risk control effects and trends, collaborate with ... . Applicants should apply via our internal or external career site.

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Dallas, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... , and repair all hardware or controls software systems within the building.- ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ...

AWS Sr. Security Engineer - IAM, Amazon Foundational Security Services (AFSS)

Amazon Seattle, WA, US jeden dzień temu

... quickly design and build internal tools to address them. AWS ... maintain and enhance internal and external customer trust. If ... ensure these standards and controls are deployed effectively and are ... trust by building internal services that meet the security ...

Operational Risk Officer

Citigroup warmińsko-mazurskie, Olsztyn 5 dni temu

... for minimizing losses from failed internal processes, inadequate controls, and emerging risks.Independently assess’ ...

Control Systems Engineer III, RME

Amazon Chicago, IL, US jeden dzień temu

... support for all hardware or controls software systems within the sites ... day-to-day supervisionProficient data analyst and new processes developer adapterPREFERRED ... or complex industry experience leading Controls Amazon is committed to a ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... metrics for reporting to key internal stakeholders and informing forward-looking ... day in the lifeAmazon Operations Internal Communications (OIC) is on the ... Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... , such as PR and Internal Corporate Communications.• Exercise extremely high ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Senior Auditor - Market Risk

Citigroup mazowieckie, Warszawa 5 dni temu

... companys governance, risk management and internal control environment for key stakeholders worldwide. Internal Audit is one of Citis ... validation etc.)CFA (Chartered Financial Analyst certificate) is nice to haveStrong ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... of use cases.Internal job descriptionAbout the teamThe Control System contains a series of inter-connected optimization and feedback control systems, including Mentat (ADSP’s pacing ... to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...