Praca Internal Control Analyst Wrocław. Znaleziono 4148 ofert pracy.

IAM Platform Operations Analyst

  • Bayer Sp. z o.o.
  • PL Dolnośląskie Wrocław , ,
  • 4 dni temu

... for:   IAM Platform Operations Analyst The IAM Platform Operations Analyst is an operationally focused position with the goal of ensuring secure operations of our IAM platforms and maintaining their compliance to internal and external regulations. The ...

pl.jooble.org

Internal Control Senior Consultant with French or German - Risk Consulting

  • Ernst & Young
  • PL Dolnośląskie Wrocław , ,
  • 4 dni temu

Internal Control Senior Consultant with French or ... experience in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Project ...

pl.jooble.org

Control System Engineer (m/f/x)

  • 3M Group
  • PL Dolnośląskie Wrocław , ,
  • 4 dni temu

... in this role As Senior Control Systems Engineer you will have ... production lines and machines, for internal 3M manufacturing needs. Machines designed ... automation, but also converting, web controlling, coating, rarely mixing and chemical ...

pl.jooble.org

Vice President, SOX IT Control & Compliance I

  • Hays
  • PL Dolnośląskie Wrocław , ,
  • 4 dni temu

... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...

pl.jooble.org

Vice President, SOX IT Control & Compliance I

  • Hays
  • , Wrocław,
  • 16 dni temu

... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...

pl.talent.com

Control System Engineer (m/f/x)

  • 3M Group
  • , Wrocław,
  • 24 dni temu

... in this role As Senior Control Systems Engineer you will have ... production lines and machines, for internal 3M manufacturing needs. Machines designed ... automation, but also converting, web controlling, coating, rarely mixing and chemical ...

pl.talent.com

Controlling Specialist

  • Olympus
  • , Wrocław,
  • miesiąc temu

... &L) - Act as monitoring steering Controlling contact for OBSE Accounting team ... update process manuals documentation - Supporting internal external audit process and JSOX controls (analytical reviews and provision of ...

pl.talent.com

Manager, QMS EMEA

  • Align Technology, Inc.
  • , Wrocław,
  • jeden dzień temu

... specific regulations as well as internal policies and procedures, translations of documents must be controlled. Be responsible for maintaining and ensuring the site change control process in Align EDMS, including ...

pl.talent.com

Manager, Quality Assurance EMEA

  • Align Technology, Inc.
  • PL Dolnośląskie Wrocław , ,
  • 4 dni temu

... specific regulations as well as internal policies and procedures, translations of documents must be controlled. Be responsible for maintaining and ensuring the site change control process in Align EDMS, including ...

pl.jooble.org

Manager, Quality Assurance EMEA

  • Align Technology, Inc.
  • , Wrocław,
  • 11 dni temu

... specific regulations as well as internal policies and procedures, translations of documents must be controlled. Be responsible for maintaining and ensuring the site change control process in Align EDMS, including ...

pl.talent.com
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