Praca internal control Katowice. Znaleziono 240 ofert pracy.

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... 3 years of experience in internal control, audit, or finance Strong understanding of internal control frameworks, control design, and testing methodologies Practical understanding of control processes and standard case resolution ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... , add value to CMC •Internal Controls SOX Program - Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist ... of and expertise in Internal Control concepts and practices Knowledge of ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... , add value to CMC · Internal Controls SOX Program Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist ... of and expertise in Internal Control concepts and practices Knowledge of ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... by working on cloud security controls, threat detection, vulnerability management, incident ... You will take part in internal security reviews and technical auditing ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Control & Automation Engineer

Hays Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 16 dni temu

... challenges Your responsibilities Work with Control and Automation team on projects ... to design, program and commission control systems for the world’s most ... all relevant engineering standards and internal procedures for all engineering activities ...

Forward Deployment Engineer

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... expert in SAP S 4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders ... proficiency in SAP S 4HANA Controlling, including Product Cost Controlling and Material Ledger. A minimum ...

Finance Project Controller EMENA

Praesidiad PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... , and processes. •Maintain and update internal project management policies and procedures. •Ensure adherence to internal project management standards and best ... ensuring effective planning, monitoring, and control of a portfolio of projects ...

Kierownik robót branży elektrycznej (k/m)

Control Process SA PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... dla pracowników możliwość uzyskania uprawnień Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Statutory Reporting & Tax Manager

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... tax risks and ensure strong internal controls Collaborate closely with Accounting, FP& ... contract Development & growth: Access to internal and external training platforms Language ... standards of accuracy and risk control. This role requires deep technical ...

Accountant with Italian

LHH Recruitment Solutions PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... update SOPs Support audits and internal controls Participate in process improvements and ... career growth within the company’s internal structures Extensive opportunities for professional ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ... accounting analyses. Solid understanding of internal controls and documentation standards. Strong analytical ...

Wintel Technical Services Engineer Expert

Fujitsu Poland Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... enforcing appropriate access control and security standards Automating administrative ... resolving tickets from internal and external stakeholders Participating in ... of Ivanti Security Controls Ivanti Device Control Languages: Good communication skills in ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance ... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ...

Control & Automation Engineer

Katowice, Katowice miesiąc temu

... toughest challengesYour tasks:Work with Control and Automation team on projects ... to design, program and commission control systems for the world’s most ... all relevant engineering standards and internal procedures for all engineering activitiesPreparation ...

Control and Automation Designer

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 4 dni temu

... of project documentation.Contribute to control concepts, system architecture development, and ... create P&IDs, electrical schematics, control loops, hookups, and loop diagrams. ...

Control and Automation Designer

Katowice, Katowice 4 dni temu

... of project documentation.Contribute to control concepts, system architecture development, and ... create P&IDs, electrical schematics, control loops, hookups, and loop diagrams. ...

Engineering Manager

Katowice, Katowice miesiąc temu

... leadership team (including procurement, project controls, construction, and commissioning) and allocate ... all relevant engineering standards and internal procedures for all design activities. ... in the project (including internal and external clients).A high ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 23 godziny temu

... by ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger ...