Praca is controls auditor w Polsce. Znaleziono 9277 ofert pracy.

Threat and Controls Assessment Specialist

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... ). As a Senior Threat and Controls Assessment Specialist – Cybersecurity , you will ... to enhance the Threats and Controls Assessment service and methodology. Act ... modelling, vulnerability assessment, and security controls. Hands-on experience working with ...

Procurement and Sourcing Controls Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... in a large multinational. Controls experience in a regulated industry ( ... data into right-sized controls and oversight. Excellent stakeholder management ... . Relevant professional qualifications in controls procurement contracting (or similar). Knowledge ...

Revenue Controller with German

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

... processes: especially in billing & credit control Show excellent written & spoken English & ... in billing and credit control activities. Collaborating closely with the ... matter opening, billing process, credit control, process transition, and reporting for ...

Senior Auditor

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

Senior Auditor Miejsce pracy: Kraków Your responsibilities Individually and as part of a project team: develop, execute, and document control evaluations Analyze and organize audit ... currently recruiting a Senior Internal Auditor to join our Auditing team ...

Senior Internal Auditor

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

Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed ... of internal control frameworks (e.g., COSO), risk ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Internal Auditor Miejsce pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead perform ... to details; Controlling mind-set coupled with business ...

Sr. System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US jeden dzień temu

... Engineer to design and develop controls for robotics systems and industrial ... of the system’s electrical and controls hardware components- 25% travel expected ...

Business Controller POS & Trade Marketing

Red Bull Amsterdam, Netherlands jeden dzień temu

... , Amsterdam. Vanuit de afdeling Business Control begeleiden we actief de succesvolle ... . * Als onderdeel van het Business Control team zie je samen met ... Business Planning en de Planning & Control cyclus op (inclusief maand- en ...

Sr Prod Manager - Pack Quality, Sr PM, EU Packaging

Amazon Luxembourg, LU jeden dzień temu

... end-to-end packaging quality control system, ensuring it aligns with ... other stakeholders to coordinate quality control activities.* Plan and conduct supplier ... ensure seamless integration of quality control processes.* Stay up-to-date ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US jeden dzień temu

... seeking a Senior Internal Auditor to join our Amazon Web ... activities and related controls with the goal of improving ... overall system of internal controls. You will lead audits across ... to identify opportunities for control improvements with the objective of ...

BECA TALENTUM - Auditoría Financiera y Procesos

Telefonica Madrid, Spain jeden dzień temu

... en el desarrollo de las auditorías de control interno realizadas por la unidad de Auditoría Interna en Telefónica, S. ... Ingeniería brbrPreferible especialidad en: Auditoría y FinanzasbrbrCompetencias requeridas:brbr* ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova jeden dzień temu

... of financial statements, internal controls, and other assurable information enhancing ... processes and related controls.brbrIn financial statement audit at ... and to issue an auditors report that includes the auditors opinion.brbrThe role:brbrAuditors check ...

Audit Supervisor (m/f/*)

3M Poland jeden dzień temu

... * Leading a team of 5 auditors across different geographies by setting ... and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ...

IT Risk Audit Analyst - Banco Santander

Banco Santander Spain jeden dzień temu

... procesos y sistemas de control interno, de gestión de los ... en la ejecución de auditorías, identificando riesgos y proponiendo ... * Automatización de pruebas de auditoría.br * Análisis crí ... con otros departamentos de auditoría del Centro Corporativo y ...

QUALITY ANALYST III

TE Connectivity Mexico jeden dzień temu

... en IATF 16949 Atender auditorías de clientes, así como ... ICT Querétaro, las auditorías internas del sistema de ... ICT Querétaro las auditorías externas del sistema de ... anula de auditoriasasegurar el control de la documentación del sistema ...

Hr Cost Control - Curricular Intern

Ariston Italy jeden dzień temu

... burners business.brbrHR COST CONTROLLING - Curricular InternshipbrbrAs our HR Cost Controlling Intern, you will be part ... :brbr* Support the HR Controlling Reporting team in monitoring and ... :brbr* Support the HR Controlling Reporting team in monitoring and ...

Software Development Engineer, Amazon Robotics (AR) Control

Amazon Westborough, MA, US jeden dzień temu

... scale, please applyAbout the teamThe Control team builds modular software that ... into executable commands. These commands control, monitor, and coordinate interactions of ... with the drive units. This control includes mechanisms to recover and ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania jeden dzień temu

... in the life of a Controlling Specialistbrbr* Ensure timely and first- ... colleague for the position of Controlling Specialist. This person will act ... in the life of a Controlling Specialistbrbr* Ensure timely and first- ...

Working Student in Controlling (w_m_d), Cologne, Germany

Barilla Cologne, Germany jeden dzień temu

... :brbrWerkstudent (w_m_d) im Controlling - 20 Stunden Woche für den Bereich Market Controlling. brbrDies ist eine einmalige Gelegenheit, ... arbeitest eng mit dem Market Controlling Team zusammen, unterstützt bei ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia jeden dzień temu

... with a focus on cost control and compliance br * Track and ... of experience in finance or controlling; plant controlling is a plus br * Fluent ...