Praca is controls auditor w Polsce. Znaleziono 7895 ofert pracy.

Senior Control Manager Cyber

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... career opportunity The GCIO Chief Control Office (CCO) team plays an ... management on operational risk and control changes. Collaborate globally across regions ... -on experience in cyber risk control, particularly in IDAM domains such ...

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

... assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...

Product Control Change Lead - Business Analysis

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... levels. As a Product Control Change Lead, you will take ... the delivery of Product Control change Your Profile: Bachelor’s degree ... 5 years in Product Control or a related finance risk ... cash and balance sheet controls Good understanding of product lifecycles ...

Senior Software Developer – Power Electronics & Motor Control (Traction and Auxiliary Converters and Battey Chargers) (m/k)

STADLER CONVERTER SP. Z O.O. PL, 53.13249, 23.16884, białystok, podlaskie, Białystok, podlaskie 10 dni temu

... and commissioning of advanced motor-control algorithms and power-electronics software ... ARM Cortex platforms Apply modern control techniques and energy-efficient strategies ...

Technology Risk Senior Manager

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... the project The Technology Controls Assurance Team as part of ... feedback Examine key internal IT controls and evaluate control design and operating effectiveness in ... standard operating procedures associated with control assurance and test execution Perform ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... atout.brbr*****************************brbrIntern, Financial Controls and GovernancebrbrCome join us in ... deficiencies and improving the control environment.br * Participate in the ... plans addressing identified control gaps and deficiencies.br * Collaborate ...

Auditor/a Junior

PwC Palma de Mallorca, Spain jeden dzień temu

... sus habilidades en auditoría y contabilidad en un ... ejecución de pruebas de control interno para evaluar la eficacia de los procesos.Documentación de procesos: Ayudar en la documentación de procedimientos de auditoría y hallazgos, asegurando que ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień temu

... WILL DO * Assist lead auditor during the various phases of the assigned audit engagement * Assist in testing and evaluation of internal controls related to the Groups accounting ... effectiveness of the Internal Control Environment * The intern will have ...

Controls Technician, Project Kuiper

Amazon Kirkland, WA, US jeden dzień temu

... and cost. Key job responsibilities- Control panel assembly and wiring- Machine ... Variable Frequency Drives and Servo Control- Experience in electrical control layout design and schematic- Knowledge ...

Controls Systems Engineer, Packaging Innovation, MSP

Amazon Westborough, MA, US jeden dzień temu

... .The primary role of the Controls Engineer is to design and program the motion control systems that power Amazons packaging ... knowledge of HMI, PLC, motion control, and integration of safety ancillary systems. The Controls Engineer works closely with the ...

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Dallas, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... , and repair all hardware or controls software systems within the building.- ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ...

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Houston, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... , and repair all hardware or controls software systems within the building.- ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ...

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Houston, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... , and repair all hardware or controls software systems within the building.- ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ...

Auditor/a de Certificación de Sistemas de seguridad ISO 27001 y/o ENS (freelance)

SGS Madrid, Spain jeden dzień temu

... su sector?brSeleccionamos un a Auditor a de Certificación de Sistemas ... serán:br * Realización de auditorías de certificación según ... á positivamente estar ya calificado como Auditor en otras normas de certificación ...

Auditor

SGS Lima, Peru jeden dzień temu

... ños en la ejecución de auditorías de Sistema de Integridad ... en asesoría y o auditoría en actividades del sector ...

PwC | Auditor/a Junior Valladolid

PwC Valladolid, Spain jeden dzień temu

... sus habilidades en auditoría y contabilidad en un ... ejecución de pruebas de control interno para evaluar la eficacia de los procesos.Documentación de procesos: Ayudar en la documentación de procedimientos de auditoría y hallazgos, asegurando que ...

Senior Information Security Auditor, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... raise the bar on security controls across Finance Operations organization with the excitement and challenge of quickly reacting to new threat scenarios. You will work closely with IT auditors and Information Security teams within ...

Supervisor de Calidad (H\/M)

Ferrero Spain jeden dzień temu

... correspondientes.Dar instrucciones de control de calidad para la lí ... no conformidades.Participar en auditorías de producto y en auditorías internas externas planificadas.Contribuir ... * Valorable conocimientos en APPCC, auditorías internas, BRC e IFS, ...

Financial Controller

Admiral Group Cardiff, United Kingdom jeden dzień temu

... provides colleagues with flexibility and control over how, when, and where ... the UK Finance, Accounting and Controls team to deliver accounting and ... teams, as well as external auditors, to meet reporting requirements.brbr* ...