Praca internal control manager Katowice. Znaleziono 364 ofert pracy.

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 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 Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 5 dni temu

... Analyst - Process Manager (f m x) Miejsce pracy: Katowice Your responsibilities Supporting building and implementation of Internal Control & Risk Management standards ... Internal Control & Risk Management Analyst (Process Manager) to support building best in ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 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 17 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 jeden dzień temu

... and Compliance Lead Manager with German Miejsce ... Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ... recruiting specialists and managers, as well as in HR ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu

Control Manager – Governance & Frameworks (f m x) ... environment, where effective risk and control management is key. In this ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control & Automation Engineer

Hays Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 28 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 ...

Statutory Reporting & Tax Manager

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

Statutory Reporting & Tax Manager Miejsce pracy: Katowice Your responsibilities ... tax risks and ensure strong internal controls Collaborate closely with Accounting, FP& ... extra leave Statutory Reporting & Tax Manager will ensure full compliance with ...

Bid Costing Manager

Alstom Polska S.A. oddział w Katowicach PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... lessons learned. Supporting the Bid Manager in developing the Instruction for ... line with RFP requirements and internal sales strategies. Leading cost estimation ... the full-time Bid Costing Manager in Katowice we’re looking for? ...

Vendor Manager (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... global clients. As a Vendor Manager, you will manage vendor governance, purchase order lifecycles, and financial controls within complex S 4HANA and ... S 4HANA Reconcile billing and control high-value vendor spend Coordinate ...

Bid Manager

Alstom Polska S.A. oddział w Katowicach PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... other sub-teams and commercial internal partners. Our requirements Degree in ... develop strong relationship with both internal and external customers. Alstom Polska ... be the full-time Bid Manager in Katowice we’re looking for? ...

Bid Manager (IT Services, with German)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... . Your role As a Bid Manager, you will take end‑to‑ ... maintain strong relationships with key internal stakeholders and decision makers. Ensure ... quality, consistency and compliance with internal processes and client requirements. Support ...

Senior Wintel Engineer

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

... complex incidents, and advising internal stakeholders on platform improvements, stability, ... security best practices, access controls, and compliance standards within virtualization ... Video call with a manager Final Decision Capgemini Polska Capgemini ...

Finance Project Controller EMENA

Praesidiad PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 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 ...

Engineering Manager

Katowice, Katowice miesiąc temu

... leadership team (including procurement, project controls, construction, and commissioning) and allocate ... schedule with the Project Manager.Review and approve the project’s ... relevant engineering standards and internal procedures for all design activities. ...

Project Controls Engineer/Project Controller

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 10 dni temu

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

Project Controls Engineer/Project Controller

Katowice, Katowice 9 dni temu

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

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, 16 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 15 dni temu

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