Praca is controls auditor w Polsce. Znaleziono 7338 ofert pracy.

  • IT Controls Analyst

    Kingfisher plc PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu
    ... . Review, evaluate and document internal controls and design effectiveness testing and assessment Provide stakeholders with controls test results and resulting action ...
    www.adzuna.pl

  • Senior Accountant

    Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 22 dni temu
    ... expertise in financial reporting and controlling. Baltic Control Poland Ltd Sp. z o.o. Baltic Control® is a leading global inspection, ... the recruitment processes in Baltic Control Poland Ltd. Sp. Z o. ...
    www.adzuna.pl

  • Senior Analyst – Internal Audit

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu
    ... of the organization’s risk management, control, and governance processes. The internal audit senior analyst (auditor) works with 2-5 person ...
    www.adzuna.pl

  • Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

    SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu
    ... such as CCTV and Access Control Systems (ACS) Our requirements Proven ... Deep expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ...
    www.adzuna.pl

  • Senior Associate Consultant in Control and Compliance

    Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu
    ... strategic Compliance Projects, participating in control audit assignments (SOx testing), Control Framework transformation Our requirements University ... experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An ...
    www.adzuna.pl

  • Senior Internal Auditor

    QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu
    ... opportunity: As a Senior Internal Auditor, you will play a key role in strengthening internal controls and ensuring compliance across financial ...
    www.adzuna.pl

  • Étudiant(e), Contrôles financiers et gouvernance

    AtkinsRéalis Montreal, Canada 22 godziny 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 ...
    www.iagora.com

  • Auditor/a Junior

    PwC Palma de Mallorca, Spain 22 godziny 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 ...
    www.iagora.com

  • Internal Audit Intern

    Ticketmaster Houston, United States 22 godziny 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 ...
    www.iagora.com

  • Controls Systems Engineer, Packaging Innovation, MSP

    Amazon Westborough, MA, US 22 godziny 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 ...
    www.amazon.jobs

  • Controls Technician, Project Kuiper

    Amazon Kirkland, WA, US 22 godziny 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 ...
    www.amazon.jobs

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

    Amazon Dallas, TX, US 22 godziny 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 ...
    www.amazon.jobs

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

    Amazon Houston, TX, US 22 godziny 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 ...
    www.amazon.jobs

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

    Amazon Houston, TX, US 22 godziny 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 ...
    www.amazon.jobs

  • Senior Financial Analyst

    HAYS POLAND Sp. z o.o. , Wroclaw, 8 dni temu
    ... , rebate, inventory, and cost-control processes while ensuring strong financial ... .Solid understanding of financial control processes, including budgeting, forecasting, cost controlling, reporting, inventory controlling, and month-end close activities. ...
    www.jobs.pl

  • Senior Financial Analyst

    Wroclaw, Wroclaw 8 dni temu
    ... , rebate, inventory, and cost-control processes while ensuring strong financial ... .Solid understanding of financial control processes, including budgeting, forecasting, cost controlling, reporting, inventory controlling, and month-end close activities. ...
    www.hays.pl

  • Senior Information Security Auditor, DefSecc - FORI

    Amazon Bengaluru, KA, IN 22 godziny 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 ...
    www.amazon.jobs

  • Auditor

    SGS Lima, Peru 22 godziny temu
    ... ños en la ejecución de auditorías de Sistema de Integridad ... en asesoría y o auditoría en actividades del sector ...
    www.iagora.com

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

    SGS Madrid, Spain 22 godziny 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 ...
    www.iagora.com

  • PwC | Auditor/a Junior Valladolid

    PwC Valladolid, Spain 22 godziny 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 ...
    www.iagora.com