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

Product Control Change Lead - Business Analysis

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 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 ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... risk mitigating controls and corrective actions Set up and manage Internal Control Frameworks across the business Assist ... years of internal controls, risk or audit gained within ... Risk Management, Internal Control or Internal Audit qualification Strong ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 17 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 ...

Technology Risk Senior Analyst Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... will Examine key internal IT controls and evaluate control design and operating effectiveness in ... standard operating procedures associated with control assurance and test execution Perform ... have expertise in IT General Controls and sound understanding of IT ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 16 dni temu

... data protection and email security controls across the enterprise. This role ... Ownership Own and maintain encryption controls for sensitive data, including database ... for high-risk, high-visibility controls. You proactively identify gaps and ...

Senior IT Auditor

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

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. ... NIST to identify control gaps and assess risks. Prepare ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ensure ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... control, and governance processes. The internal senior auditor works with 2-5 person ... audit teams on domestic and global audits designed to test compliance with good internal control practices, external ...

Senior Finance Specialist (Reporting & Controls)

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 17 dni temu

... Reporting in cooperation with external auditors and advisors. Oversee VAT tax ... and support for work instructions, controls as well as hands-on ... reporting in cooperation with external auditors and advisors. Support VAT reporting ...

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 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 ...

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 ...

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 ...

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 ...

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* ...

FCM Korea AFO Finance(Controlling) VIE

Faurecia Korea, South jeden dzień temu

... position) is involved in the controlling of a plant in order ... Finance br * First experience in controlling, or significant apprenticeship experience in controlling preferably in industrial environmentbr * Computer ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Melbourne, Australia 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. ...

Sr. Software Dev Engineer, Software Defined Network Control Plane, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... , implement and operate Kuipers network control plane. This service will enable ... customers.About the teamThe SDN Control Plane team is building the ... design, implement and operate the control plane that provides a high ...