Praca is controls auditor w Polsce. Znaleziono 9413 ofert pracy.

Chief Accountant (with team management responsibility) (K/M)

Lufthansa Group Business Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... Interact with Bank, Tax Advisors, Auditors and Regulatory Authorities Design, implement and maintain accounting processes and internal controls to ensure accuracy and compliance ... and cooperation with external auditors and public authorities Experience in ...

Chief Accountant

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... accounting quality and controls execution Acting as a focal ... and internal auditors, sharing relevant information with the auditors Maintaining relationships with third parties including financial institutions, auditors, tax authorities Our requirements at ...

Security Advisory Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Cybersecurity Risk Manager K M

Fabrity S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... (GIAC Certified Systems and Network Auditor), GCCC (GIAC Critical Controls Certification), ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, ISO 27005 Risk Manager, CAP (( ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... in Poland and the Finance & Control Manager in Sweden. Team Leadership • ... of accounting processes and internal controls. •Lead and coordinate the end- ... senior role. Experience working with auditors and external authorities. Hands-on ...

IDAM Senior Risk Analyst

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... stakeholders, including risk manager and auditors. Ensure clear communication and collaboration ... lifecycle processes, role-based access control (RBAC), attribute-based access control (ABAC), and directory services. Strong ...

Data Analyst & AI Citizen Developer

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... Company by promoting a strong control culture and by initiating and ... and will work closely with auditors across business domains and locations ... and establish proactive interactions with auditors, business managers, data suppliers, IT ...

Senior Applied Scientist, Last Mile Economics Team

Amazon Bellevue, WA, US 21 godzin temu

... and analysis. Some background in Control Theory, Machine Learning, and Economics ... programming, decomposition methods, model predictive control) and algorithms to design optimal ... Experience in forecasting, machine learning, control theory, and economics is a ...

Risk Manager II

Amazon US, WA 21 godzin temu

... to improve our processes and controls to mitigate risk and improve ... define the technology, processes, and control improvements required to mitigate them. ... and enjoys innovating brand new controls solutions to mitigate risks. - Perform ...

Sr Automation Engineer

Amazon Birmingham, POST-WML, GB 21 godzin temu

... . · Working knowledge of Warehouse Control Systems and Telegrams. · Strong ability ... reference and escalation for FC Controls Engineers, Engineering Teams, Operational Teams ... Skill and Knowledge Gaps within Controls Teams · Deliver technical and non- ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US 21 godzin temu

... a team environment.Export Control License: This position may require a deemed export control license for compliance with applicable ... and obtain an export control license on your behalf.Key ... for and obtain an export control license on your behalf.About ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US 21 godzin temu

... a team environment.Export Control License: This position may require a deemed export control license for compliance with applicable ... and obtain an export control license on your behalf.Key ... for and obtain an export control license on your behalf.About ...

Robotics Systems Engineer, Reliability and Automation Engineering Team (RAE)

Amazon London, GB 21 godzin temu

... data from databases, PLCs, sensors, controls equipment, maintenance records, and other ... understanding of: robotics system components controls, HMI components, control network components, motion control, and standard electrical components•Experience ...

Functional Safety Engineer, Functional Safety

Amazon Westborough, MA, US 21 godzin temu

... demonstrated experience developing embedded control systems, experience with machine safety ... for:Guiding the design controls for robotics and industrial automation ... regulatory requirements for certificationEnsuring control systems comply to machinery safety ...

Sr Automation Engineer, AMZL

Amazon Manchester, GB 21 godzin temu

... . · Working knowledge of Warehouse Control Systems and Telegrams. · Strong ability ... reference and escalation for FC Controls Engineers, Engineering Teams, Operational Teams ... Skill and Knowledge Gaps within Controls Teams · Deliver technical and non- ...

Systems Engineer - Prime Air, Drone Systems Engineering

Amazon Seattle, WA, US 21 godzin temu

... may require a deemed export control license for compliance with applicable ... for and obtain an export control license on your behalf. Key ... - Proficiency in configuration management and control- Experience in new product development ...

Functional Safety Engineer, Functional Safety

Amazon Westborough, MA, US 21 godzin temu

... demonstrated experience developing embedded control systems, experience with machine safety ... for:- Guiding the design controls for robotics and industrial automation ... requirements for certification- Ensuring control systems comply to machinery safety ...

Functional Safety Engineer, Functional Safety

Amazon Westborough, MA, US 21 godzin temu

... demonstrated experience developing embedded control systems, experience with machine safety ... for:Guiding the design controls for robotics and industrial automation ... regulatory requirements for certificationEnsuring control systems comply to machinery safety ...

Senior Benefits Risk Manager, Global Benefits Risk & Compliance

Amazon London, GB 21 godzin temu

... include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... , monitoring the effectiveness of controls designed to meet obligations on ... identify compliance gaps and control weaknesses before they materialize into ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom 2 dni temu

... influence management to improve the control environment. Actively supports peers and ... , external audit experience, risk and control focus role) if they have ... experience in Audit, Risk, Business Control, Compliance, Finance, or other relevant ...