Praca is controls auditor w Polsce. Znaleziono 5900 ofert pracy.

Network Security Cyber Requirements Analyst

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... : educating and understanding of the Control requirements and domain standards that is necessary for Control compliance in-line with the ... the elaboration and maintenance of Control requirements and domain standards. Ensuring ...

IT Service Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... Owners; POD Team Members; Risk & Control Officers; SSP Leads and Group ... requirements and processes for IT Control and Governance and act as ... it. Strong experience in IT Control, Governance and Compliance. Ability to ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 12 dni temu

... section 404 compliance Coordinate with controls owners and external auditors for the audit of the company’s internal controls over financial reporting Participate in ... , or CISA) Background in internal controls over financial reporting (ICFR), SEC ...

Expert IT Project Manager (PCI DSS)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... of gaps and control effectiveness. Facilitate cross-functional collaboration ... working with QSAs, auditors, and technical security teams during assessments. Strong understanding of PCI DSS v4.0 controls, scoping, and governance practices. Skilled ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 16 godzin temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU 15 godzin temu

... maintain our compliance policies and control framework.• Lead projects both within ... gap analysis against the existing control environment.• Engage with business stakeholders ...

Finance Business Partner Malta

Melia Hotels International Malta 16 godzin temu

... results and achieve objectives. Performs control functions within the business unit. ... with the established procedure.brbrØ Control and monitoring of their areas ... through the cash and production control that is carried out daily ...

System Development Engineer, Operation Engineering

Amazon US 15 godzin temu

... . The position will balance controls and software integration between internal ... material handling systems.• Document control system and equipment configuration changes ... Controllers- Strong IPC based control systems experience- Experience with equipment ...

FINANCE ASSOCIATE

JTI 16 godzin temu

... , product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... Closing tasks using SAPProvide ongoing control and support to factory management ... ,Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 16 godzin temu

... appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose ... ; * Implementation of updates to internal control frameworks, with the purpose to ... service centres with link to control environment or project managementWage (gross) * ...

Production Manager

Bosch Chihuahua, Mexico 16 godzin temu

... Plant goals.br * Ensures production control, avoiding having an excess of ... and effectiveness of quality controls in production based on control plans.br * Owns and drives ... principles and methods as production control, quick changeover, 6S, etc.br * ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 16 godzin temu

... Maersk.brbrAbout the RolebrGovernance, Risk Control (GRC) is seeking a highly ... contributing to Maersks risk and control management, rooted in our core ... how we manage risk and control across Maersk. Your tasks will ...

Quality Engineer - Validation

Abbott Ireland 16 godzin temu

... of; Co-ordination of design control, validation and change control programmes. Performance of Risk Assessments ... the regulations such as; design control, production and process controls, change control, lean principles etc. * Proven Validation ...

RME Coordinator, RME Coordinator

Amazon Lucknow, UP, IN 15 godzin temu

... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 16 godzin temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Controller (m/w/d)

BASF Germany 16 godzin temu

... führen Sie Controlling Aufgaben für die operativen ... des Standortes bei Controlling-Projekten.br * Sie sind in der Controlling Community aktiv und arbeiten an der Weiterentwicklung von Controlling Instrumenten sowie Planungs- und Reportingsystemen ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US 15 godzin temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

Auditor Lider

SGS Lima, Peru 16 godzin temu

... ños liderando el desarrollo de auditorías de Sistemas de Integridad ... lineamientos y esquemas planteados para auditoría de los sistemas de ...

Front Office Night Auditor

Crowne Plaza Hotels Resorts (IHG Intercontinental) Brussels, Belgium 16 godzin temu

... dynamic and service-oriented Night Auditor Receptionist to join our amazing ... dynamic and service-oriented Night Auditor Receptionist to join our amazing ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN 15 godzin temu

... search of a Senior IT Auditor Manager to join the Finance ... in recognizing opportunities for enhancing controls, and serving as a subject ...