Praca is controls auditor w Polsce. Znaleziono 6536 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... , ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

Senior Control Software Engineer

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... with embedded software development and control theory background to help us ... for developing and implementation of control concepts for our portfolio of ... embedded applications Sound foundation in control theory Understanding of converters and ...

SAP CO / S / 4HANA Consultant

Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... subject matter expert in SAP Controlling modules (CO, COPA Margin Analysis, ... . In-depth knowledge of SAP Controlling data models and hands-on ... least 5 years specializing in Controlling processes. ITIL Certified, demonstrating expertise ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... is seeking a skilled Internal Auditor at the Specialist level to ... in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom jeden dzień temu

... activities across the support and control functions of the UK branch. ... within Compliance for the Support, Control and Conduct Functions. The role ... UK branch ensuring risks and controls are correctly identified and recorded. ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...

Auditor/a Junior - Sector Público-Madrid

Ernst and Young Madrid, Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Prácticas Auditor/a - Sector Público-Madrid

Ernst and Young Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Auditor/a Junior - Sector Público-Madrid

Ernst and Young Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Prácticas Auditoría Sector Público - Barcelona

Ernst and Young Barcelona, Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Prácticas Auditor/a - Sector Público-Madrid

Ernst and Young Madrid, Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... y proyectos diferentes como: * Auditoría y revisión de estados ... reglamentos comunitarios. * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Accounting Manager GSC USA

JTI jeden dzień temu

... Agreement (CMA). Manage timely internal controls implementation and governance (i.e.. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...

Aircraft Control -Test engineer

Airbus Toulouse, France jeden dzień temu

... testing activities of Aircraft control systems (Auto-flight ATA22, Flight Control ATA27) on a simulated platform ( ... your knowledge on Aircraft Control systems and their development working ... Family:Vehicle Mission Control brbrBy submitting your CV or ...

Control Systems Technician - Phoenix, AZ

Amazon Phoenix, AZ, 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 ... military experience- Knowledge of systems controls- Work a flexible schedule shift ...

Software Development Engineer II, ADSP: Control Science and Engineering

Amazon New York, NY, US jeden dzień temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations.BASIC QUALIFICATIONS- 3+ ...

Applied Scientist III, The ADSP Systems & Control Tiger

Amazon New York, NY, US jeden dzień temu

... marketing budget. The ADSP Systems & Control Tiger (S&C) team within ... team alone. Improvements involve feedback control algorithms, machine learning, statistical inference, ... or PhD degree in feedback control, signal processing, operations research, or ...

Data Center Facilities Technician, Controls

Google Finland jeden dzień temu

... , UPS systems, electrical distribution and control and monitoring systems. You regularly ... of electrical, mechanical HVAC or controls experience in an industrial or commercial environment. br * Experience with control systems (e.g., power management ...

Master Thesis: Data-driven Optimal Control of an Additive Manufacturing Process

Siemens Munich, Germany jeden dzień temu

... literature review on data-driven control and optimization methods in additive ... use in a Model Predictive Control (MPC) framework * Develop an MPC ... as the basis for predictive control * Assess model performance * You will ...

System Dev Engineer, Amazon Robotics

Amazon Westborough, MA, US jeden dzień temu

... Engineer to design and develop controls for robotics systems and industrial ... of the system’s electrical and controls hardware components- 25% travel expected ...