Praca internal controls analyst w Polsce. Znaleziono 17013 ofert pracy.

Senior Principal Cybersecurity SME – Network Access Control

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... matter expertise in Network Access Control, providing strategic guidance and technical consultancy to internal stakeholders. Review and advise on ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... global risk monitoring systems, the internal control system (ICS), and other IT ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

Junior Internal Auditor (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... , understanding of business processes and internal controls Performing risk assessment and testing ... 25%) Experience in External or Internal Audit – advantage What we offer ... team of auditors. The Junior Internal Auditor is at the heart ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...

SAP iXp Intern - Global Controlling (limited full-time)

SAP Prague, Czech Republic 17 godzin temu

... -value business partners to our internal customers, SAPs leaders worldwide. In strong partnership with all Controlling teams, we are providing a ...

Cost Control Manager - Construction, AWS Data Center Capacity Delivery (DCCD)

Amazon Sydney, NSW, AU 17 godzin temu

... support efficient and effective cost controls. You pay attention to detail ... with multi-disciplinary teams, both internal and external on an international scale• Communicating cost control goals to all stakeholders effectively• ...

Sr. Software Dev Engineer, Software Defined Network Control Plane, Project Kuiper

Amazon Redmond, WA, US 17 godzin temu

... and operate Kuipers network control plane. This service will enable ... .About the teamThe SDN Control Plane team is building the ... design, implement and operate the control plane that provides a high ... should apply via our internal or external career site.

Program Manager Intern, APAC Controls Deployment Service

Amazon Melbourne, Australia 17 godzin temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US 17 godzin 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 ...

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

Amazon Dallas, TX, US 17 godzin 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 ...

Sr. System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 17 godzin 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 ...

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

Amazon Seattle, WA, US 17 godzin 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 ...

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US 17 godzin 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 ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom 17 godzin temu

... within Compliance for the Support, Control and Conduct Functions. The role ... , as well as compliance with internal procedures and directives. * In respect ... impact and ensure compliance with internal requirements. Training and Awareness * Work ...

Sr. Security Governance Specialist

Amazon Seattle, WA, US 17 godzin 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 17 godzin 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 17 godzin 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.

Analyst In Accounting Controls 1St Line Of Defence And Accounting Closing (Id: 25000D0M) Hf

Société Générale Luxembourg City, Luxembourg 17 godzin temu

... coordination of accounting 1st level controls to ensuring the quality of ... of Permanent Supervision on accounting controls Provide support to Transverse team ...

Control Systems Engineer III, RME

Amazon Chicago, IL, US 17 godzin 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 ...