Praca is controls auditor w Polsce. Znaleziono 9194 ofert pracy.

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... define, map, and document operational controls required by internal and external auditors Review and support improvements to ...

IT Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... define, map, and document operational controls required by internal and external auditors Review and support improvements to ...

IT Analyst

DCG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 10 dni temu

... define, map, and document operational controls required by internal and external auditors Review and support improvements to ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

Project Manager (BCCM)

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... BCCM RRP WS to establish controls as required by internal and external auditors Prepare list of Nordea Guidelines, ...

Valuation Control Project Manager / IT Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... for a Valuation Control Project Manager Analyst to join the Product Control Valuation team. This role is ... appropriately valued and controlled in line with IFRS standards, ... with Business Financial Control and Core Product Control to deliver a single view ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Controls Integration Engineer , Mechatronics Sustainable Packaging (MSP)

Amazon Bellevue, WA, US jeden dzień temu

... and support to facility controls technicians on system troubleshooting and ... troubleshoot and diagnostic.* Own controls software commissioning tasks for technology ... implementing, and supporting PLC-based control systems.- Demonstrated expertise of at ...

Control Systems Tech

Amazon Forney, TX, US jeden dzień temu

... About the Role As a Control Systems Technician, you will focus ... systems, scales, HMI systems, and control cabinets. We are committed to ... of experience with Programmable Logic Controls (PLC) programs- 1+ years of ...

Control Systems Lead - Erlanger, KY

Amazon Erlanger, KY, US jeden dzień temu

... . About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Las Vegas, NV

Amazon Las Vegas, NV, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain jeden dzień temu

... covers three core disciplines of controls deployments, controls projects, and controls service, with associated sub-disciplines of colocated controls, on-call support, and governance. ...

Control Systems Lead - Las Vegas, NV

Amazon Las Vegas, NV, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

Control Systems Lead - Mt. Juliet, TN

Amazon Mt Juliet, TN, US jeden dzień temu

... .About the Role:As a Control Systems Lead, you will lead ... systems- Develop training plans for Control Systems Technicians- Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...

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 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 ...

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 ...

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 ...