Praca is controls auditor Katowice. Znaleziono 137 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 9 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 8 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 ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 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 ...

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 3 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 9 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 ...

IT Controlling Professional IT Billing All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 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 9 dni temu

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

GBS Financial Controller

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... will take ownership of cost control activities within our Global Business ... comfortable navigating both accounting and controlling topics and wants to have ... processes and intercompany. Experience in controlling or financial analysis. Ability to ...

R&D Senior FullStack Engineer

Diebold Nixdorf PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 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 ...

Mid Senior Security Engineer

LotusFlare PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... in the implementation of security controls and familiarity with SCAP and ... Application security concepts and security controls Hands-on experience with Qualys ...

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 ...

C++ Embedded Developer IoT

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 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 9 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 9 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 9 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 ( ...

SAP DRC TAX Consultant

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... , including finance, IT, and external auditors, to ensure successful implementation and ...

Chief Accountant

Katowice, Katowice 27 dni 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

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 27 dni temu

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