Praca internal controls analyst w Polsce. Znaleziono 18860 ofert pracy.

Cloud Security Controls Specialist – Cloud Security & Cybersecurity Governance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... project As a Cloud Security Controls Specialist, you will be working ... , and monitoring of cloud security controls across multiple regions, driving improvements ... experience in cybersecurity, risk, and controls management. Proven hands-on experience ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie 5 dni temu

... Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you ...

2026 Global Finance Business Management - Summer Analyst (OH, IL, DE, TX)

JP Morgan Chicago, United States 10 godzin temu

... -time Global Finance Business Management Analyst Program where you will experience ... of the financial statements and controls over the transaction cycle; perform critical reporting and controls functions for the organization, including ...

Business Analyst, Brand Excellence

Amazon Seattle, WA, US 10 godzin temu

... looking for an experienced Business Analyst who will partner with business ... role will partner closely with internal program, product, and peer data ... ambiguous, fast-paced environment, the analyst will innovate and problem-solve ...

SC Analyst

PepsiCo Mexico 10 godzin temu

... organizational expectations.brThe Customs Declarations Analyst will be responsible for reviewing ... transaction. In some cases, the analyst may receive partially completed documents ... wide range of programs. br * Internal digital platforms that promote self- ...

Business Analyst

Amazon Bellevue, WA, US 10 godzin temu

... skills for a Business Analyst is well beyond basic data ... performance indicators (KPIs) to measure, control, and benchmark reporting processes.- Monitoring existent metrics, building new metrics, and partnering with internal teams to identify process and ...

2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

Goldman Sachs Singapore, Singapore 10 godzin temu

... the program brOur Summer Analyst Program is a nine ... (IA) Assesses the firms internal control structure, advises management on developing control solutions and monitors the implementation of these measures. brIn Internal Audit, we ensure that Goldman ...

Stażysta w dziale IT Audit & Risk Analyst

Randstad Polska Sp. z o.o. Wielkopolskie, Poznań, 21 dni temu

... w dziale IT Audit & Risk Analyst i zyskaj realny wpływ na ... as an IT Audit & Risk Analyst Intern and make a real ... looking to develop expertise in internal control and leverage AI tools to ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 10 godzin 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 ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US 10 godzin temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... designs and provide input on controls solution.About the teamHere at ... . Applicants should apply via our internal or external career site.

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE 10 godzin temu

... execution of real time control on mission-critical facilities. At ... of contact for multiple internal and external groups regarding electrical controls standards. Manage and prioritize requests ... for Infrastructure Software and Control is part of the larger ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US 10 godzin 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+ ...

Financial Controller

Admiral Group Cardiff, United Kingdom 10 godzin temu

... provides colleagues with flexibility and control over how, when, and where ... the UK Finance, Accounting and Controls team to deliver accounting and ... financial reporting and maintain strong internal controls.brbr* Able to assess accounting ...

Finance Business Partner Malta

Melia Hotels International Malta 10 godzin temu

... .brbrØ Supervises and ensures proper internal control.brbrØ Receive a monthly copy of cash control reports for hotel and reports ... affect the departments performance and internal control.brbrØ Collaborate on departmental review ...

Modelling Simulation engineer

Airbus Toulouse, France 10 godzin temu

... ,br * Develop update A C control models and simulation applications according ... simulation,br * Manage relationships with internal (AIRBUS) and external stakeholders (subcontractors, ...

Assurance Manager

Amazon Cork, IE 10 godzin temu

... exposure and the status of internal controls. The candidate is also a ... partners to identify deficiencies in internal controls and operational processes and identify ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 10 godzin temu

... team; * Implementation of updates to internal control frameworks, with the purpose to ... via global documents; * Risk and Control Monitoring, with the purpose of maintaining internal control system and validating if our ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 10 godzin temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

Avery Dennison Netherlands 10 godzin temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Risk Specialist, I, AWS Fraud Investigation Team

Amazon Hyderabad, TS, IN 10 godzin temu

... of a team of investigators, analysts and specialists conducting complex investigations ... to effectively communicate with both internal and external stakeholders* Ability to ... companies in fraud risk control functionsKey job responsibilities* Conduct complex ...