Praca is controls auditor w Polsce. Znaleziono 9365 ofert pracy.

Senior Audit Manager (Change Oversight and Future State Architecture Audit)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... risks. Engage and advise internal auditors and auditee stakeholders on change ... the framework of risk management, control, and governance processes, as designed ... execution and delivery risks, key controls and benefits realisation, while helping ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... . Identify the key risks and controls related to the assigned audits. ... audit workpaper requests with external auditors. Our requirements Overall minimum 8 ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

Senior Audit Manager @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... the framework of risk management, control, and governance processes, as designed ... execution and delivery risks, key controls and benefits realisation, while helping ... risks., Engage and advise internal auditors and auditee stakeholders on change ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... conducting security assessments and control validation across products, systems and ... external regulatory requirements, identifying control gaps, preparing clear findings and ... , CRISC, ISO 27001 Lead Auditor Implementer or Security, experience in ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... reports to the regulators and auditors in the required format, on ... Tableau to develop data governance controls Optional Experience in an investment ... timely reporting to regulators and auditors. Your role will focus on ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 16 dni temu

... GAAP, statutory compliance, and financial controls, combined with the ability to ... the primary liaison for external auditors · Ensured full compliance with HMRC ... implemented accounting policies, procedures, and controls aligned to best practice · Led ...

Client Planning Advisor (Turkish Speaking)

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... maintain internal systems with accurate auditor assignments and client details Collaborate ... audit schedule Provide support for auditors and clients in the event ... ensuring seamless coordination between auditors, clients, and internal teams. Reponsibilities ...

Chief Finance Manager/ Accounting Manager (K/M/X)

Schüle Polska Sp. z o.o. PL, 50.88059, 16.30418, świebodzice, dolnośląskie, Świebodzice, dolnośląskie 27 dni temu

... integrated value flow and improved controlling structures •Responsibility for the development ... ) •Cooperation with the statutory auditor •Cooperation with other company departments, ... majors: finance, accounting, or controlling Minimum 5–7 years of ...

System Development Engineer, WW AMZL In House Controls

Amazon Madrid, Spain 4 godziny temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

Working Student in Controlling (w_m_d), Cologne, Germany

Barilla Cologne, Germany 4 godziny 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 ...

Hr Cost Control - Curricular Intern

Ariston Italy 4 godziny 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 4 godziny 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 ...

System Development Engineer, WW AMZL In House Controls

Amazon Belgium 4 godziny temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania 4 godziny 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- ...

Project Controls Manager

Katowice, Katowice 9 dni temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...

Project Controls Manager

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 10 dni temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA 4 godziny temu

... fault find, troubleshoot and improve controls solutions for automated material handling ... Matter Expert (SME) for all controls systems and sensors within the ... site. - Work within the EU Controls network to enhance the capability ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 4 godziny temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 4 godziny temu

... commissioning of power distribution, control panels, instrumentation, and automation systems ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US 4 godziny temu

... assessments which includes review of control design with a focus on ... with internal stakeholders on control design & implementation* Ability to navigate ... projects PREFERRED QUALIFICATIONS· Related security control and compliance experience in various ...