Praca internal control Katowice. Znaleziono 224 ofert pracy.

Senior Internal Auditor - Europe (f/m)

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

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 24 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 Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 dni temu

... building and implementation of Internal Control & Risk Management standards within the ... of experience working in internal control risk management areas. Strong analytical ... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

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

Finance Project Controller EMENA

Praesidiad PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 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 3 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 ...

FSSC Sub-Regional Business Partner with English and Italian

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

... of implemented changes. Compliance, Risk & Control •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, ... a wide range of specialized internal and external training sessions conducted ...

Financial Reporting and Accounting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... Ensure compliance with SOX and internal controls Support internal and external audit Our requirements ... compliance with accounting standards and internal controls, and support stakeholders, audits, and ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... ). Provide daily CPQ administration and internal user support (triage and resolve ... documentation, communicating changes to various internal teams as needed. Serve as ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

AR Accounting Specialist

AMMEGA BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 dni temu

... cash receipts via the bank, internal or external partners Reconcile the ... and corrective journals Collaborate with internal team and external customers to ... the opportunity to grow through internal advancement, on-the job training, ...

Project Controls Manager

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 5 dni temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...

Project Controls Manager

Katowice, Katowice 4 dni temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...

Project Controls Engineer/Project Controller

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 19 dni temu

... in unsafe situations.2. Project Controls setup and methodology:Confirm the ... Manager.Establish and maintain project control baselines.3. Reporting and performance ... years of experience in project control, ideally on medium or large ...

Project Controls Engineer/Project Controller

Katowice, Katowice 18 dni temu

... in unsafe situations.2. Project Controls setup and methodology:Confirm the ... Manager.Establish and maintain project control baselines.3. Reporting and performance ... years of experience in project control, ideally on medium or large ...

Control & Automation Engineer

Katowice, Katowice 2 miesiące 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

Katowice, Katowice 24 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

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 25 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 3 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 ...