Praca is controls auditor Katowice. Znaleziono 146 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... ); Proficiency in financial software and controlling tools, such as ERP systems ( ... Group requirements. Coordinate with external auditors and tax advisors during audits ... practices. Develop and maintain internal controls to safeguard company assets; Manage ...

Finance Manager

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

... ); Proficiency in financial software and controlling tools, such as ERP systems ( ... Group requirements. Coordinate with external auditors and tax advisors during audits ... practices. Develop and maintain internal controls to safeguard company assets; Manage ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... to strengthen identity controls using platforms like Okta, Active ... between technical teams and auditors for identity-related control testing. Develop and maintain documentation, ... risk, and recommend controls. Experience contributing to audit readiness ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... to strengthen identity controls using platforms like Okta, Active ... between technical teams and auditors for identity-related control testing. Develop and maintain documentation, ... risk, and recommend controls. Experience contributing to audit readiness ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

IT Controlling Professional IT Billing All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

IT Controlling Professional (IT Billing) (All Genders) ... with the IT organization, corporate controlling, transfer pricing and stakeholder Cooperating ... knowledge in the field of controlling and IT financial processes including ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... and maintain core enterprise security controls and collaborates closely with IT, ... policies including phishing protection, impersonation controls, and email DLP. Provide security ... concepts. Knowledge of security controls such as endpoint protection, network ...

R&D Senior FullStack Engineer

Diebold Nixdorf PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... UI UI component library Windows Controls TypeScript Jenkins Kubernetes SSO OAuth ... integration, unit testing, and version control. Master or Bachelor in IT ... Angular (at least Angular2) Windows Controls, TypeScript Jenkins Kubernetes Exposure on ...

Tax Accountant

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

... internal stakeholders, external consultants and auditors to ensure smooth delivery of ... main point of contact for auditors and coordinating responses and documentation ...

R&D Senior FullStack Engineer

Diebold Nixdorf PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... ) Delivery of user stories Version control and release management Testing using ... integration, unit testing, and version control. Master or Bachelor in IT ... Angular (at least Angular2) Windows Controls, TypeScript Jenkins Kubernetes Exposure on ...

Senior Fiori Developer with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, ... of the SAP Finance and Controlling modules - min. 3 years experience, ...

C++ Embedded Developer IoT

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... Expected C++ Unit Testing System Control HMI Linux Optional Simulink Operating ... candidate will work on System Control and HMI software for products ... (Embedded Linux) for heating system control Developing and extending SW architecture ( ...

SAP FI/CO Specialist | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules with strong capabilities ... (Accounting) and SAP F2R-CO (Controlling). Ability to configure General Ledger, ...

Senior Fiori Developer with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, ... of the SAP Finance and Controlling modules - min. 3 years experience, ...

C++ Embedded Developer IoT

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... Expected C++ Unit Testing System Control HMI Embedded Systems Linux Optional ... candidate will work on System Control and HMI software for products ... (Embedded Linux) for heating system control Developing and extending SW architecture ( ...

Chief Accountant

HAYS POLAND Sp. z o.o. Śląskie, Katowice, miesiąc temu

... the parent company.General ledger control, account reconciliation, and ensuring accuracy ... , and financial analysis.Cooperation with auditors, law firms, advisory companies, financial ...

Chief Accountant

Katowice, Katowice 30 dni temu

... the parent company.General ledger control, account reconciliation, and ensuring accuracy ... , and financial analysis.Cooperation with auditors, law firms, advisory companies, financial ...