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

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in ... to established internal control procedures. What Youll Need: 3- ...

Audit Manager - Fixed Term

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

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... . * Support external auditors during interim and year‑end testing cycles. Employer requirements 2 years of experience in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... strong internal controls environment for a rapidly growing ...

Security Assurance Specialist (f/m/d)

KNORR-BREMSE SYSTEMY POJAZDÓW SZYNOWYCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 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 ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... : Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls , która będzie pracować na styku ... lub podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Credit Control Assistant

Sterling Outsourcing Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... -date records of all credit control activities. Collaborate with internal teams ... –12 months experience in credit control, payment disputes, or complaints handling. ( ... , tailored outsourcing solutions in credit control, customer service, finance, and debt ...

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

Sii Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

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

Sii Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

System Development Engineer, WW AMZL In House Controls

Amazon Madrid, Spain jeden dzień 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 ...

System Development Engineer, WW AMZL In House Controls

Amazon Belgium jeden dzień 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 ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA jeden dzień 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 ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom jeden dzień 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 ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

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

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień 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 ...