Praca is controls auditor w Polsce. Znaleziono 7761 ofert pracy.

Senior IT Risk Specialist

Service HUB Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... SPOC supporting the external auditors, internal audit, cybersecurity, and the ... standards. Respond to internal control inquiries, track remediation efforts to ... and effectiveness of IT controls supporting controls and compliance. Analyse information flows ...

Quality, Environmental, Health and Safety Central and Eastern Europe Manager (K/M)

Simpson Strong-Tie Etanco P.S.A PL, 54.11527, 20.12996, orneta, warmińsko-mazurskie, Orneta, warmińsko-mazurskie 10 dni temu

... integrity and accuracy of all controlled procedures. Stakeholder Engagement: You will ... years of EHS and quality control experience, with a focus on ... for this role. Optional An Auditors Qualification (ISO 9001 14001 45001). ...

Business Expert with Qlik (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni temu

... and management of the internal control system. Operational stability of the ... regulators, chartered accountant and internal auditors concerning model development and implementation. ... that: Your personal data are controlled by Commerzbank AG with its ...

CyberArk Expert

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... and configuration of SSH Access Control List (ACL) Track operational Crocus ... overall production status Answer to auditor Manage the relationship with the ... cases Contribute to the Permanent Control framework for implementation of policies ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 dni temu

... to strengthen identity controls using platforms like Okta, Active ... between technical teams and auditors for identity-related control testing. Develop and maintain documentation, ... risk, and recommend controls. Experience contributing to audit readiness ...

SDM, AWS Security Assurance Engineering, Control Automation

Amazon Seattle, WA, US jeden dzień temu

... compliance expectations of our regulators, auditors, and customers globally. We own ... coding standards, code reviews, source control management, build processes, testing, certification, ...

Contralor Jr

Grupo Planeta Bogota, Colombia jeden dzień temu

... Sr. o Auditor Interno, realizando actividades como: * Revisión y análisis de información financiera (P&L, cuentas, precios, incidencias, etc.) * Planificación y control presupuestario. * Análisis de rentabilidad ...

Assurance_Audit Intern (Start Jan - Apr 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Jun - July 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis.br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

WHS Technician - ASPP

Amazon Casirate d'Adda, BG, IT jeden dzień temu

... as required and follow up control measures to completionComplete daily metrics ... incidents on-site,Leveraging your Auditor-level knowledge of Amazon’s procedures ... recordable incidents on-siteLeveraging your Auditor-level knowledge of Amazon’s procedures ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN jeden dzień temu

... associated with process design, internal control effectiveness, computer system integration, and ... equivalent• Experience working with external auditors.• Experience in working with SQL, ...

Assurance_Audit Intern (Start April - May 2025)

Ernst and Young Bangkok, Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain jeden dzień temu

... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... Auditees, Audit Team Leaders, Auditors, and scope of audits. br * ... , Audit Team Leaders, Auditors, and scope of audits. br * ...

Custom Clearance Coordinator

Essity Mexico jeden dzień temu

... , llevar el árchivo electronico y control de todas las facturas.brbrWhat ... exportación e ingreso a sistemabr * Control de archivo electrónico de documentos para control y auditorías.br * Revisión de estados ...

Auditing Financial Assistant

Hugo Boss Mexico City, Mexico jeden dzień temu

... a puntos de venta y auditorías en sistema, garantizando la ... de inventarios para mantener un control eficiente y actualizado. brTu perfil: ... de 1 año en auditoría, control de inventarios o áreas administrativas ( ...

HR/Learning Analyst

PepsiCo Mexico jeden dzień temu

... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ... la localidad para atención de auditoríasbr * Asegurar el cumplimiento de ... * Asegurar y ejecutar requerimientos de auditorías internas, locales y nacionales ...

Programador / Planificador

Acciona Energía Chile jeden dzień temu

... futuras y en las auditorías internas o externas.br* Ayudar a la elaboración y control del presupuesto anual de mantenimiento, ... predictivo de equipos, control y gestión de inventarios de ... br* Gestión de recursos: Control de presupuesto y optimización de ...

Retail Intern

Mexico City, Mexico jeden dzień temu

... de Tienda: Monitoreo de metas, auditoría de inventarios y control de cíclicos, y preparación ... las ventas de las tiendas, control y comprobación de gastos. br * ... y Comisiones: Cálculo y control de comisiones del personal de ...

Assurance_Audit Intern (Start April - May 2026)

Ernst and Young Thailand jeden dzień temu

... and for our communities.brbrOur auditor is designed to help our ... , and analysis. br * Evaluates internal controls and accounting systems; recommending areas ... or audit knowledge and financial controls.br * Able to handle multiple ...