Praca is controls auditor Katowice. Znaleziono 250 ofert pracy.

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

... other stakeholders to ensure clear control ownership, consistency of control execution, and alignment with service ... under pressure Ability to identify control gaps and recommend improvements Proactive, ...

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

Senior Internal Auditor – Europe (f m) Miejsce ... relied upon by CMC’s External Auditor and could be used in ... of and expertise in Internal Control concepts and practices Knowledge of ... currently seeking an Senior Internal Auditor of its Europe Segment to ...

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 ... such as penetration testers and auditors. You will support product and ... platform components used in highly controlled and regulated environments, including web ...

Project Controls Manager

Hays Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

... seeking a highly experienced Project Controls Manager to join the Project ... . Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 11 dni temu

... GAAP, statutory compliance, and financial controls, combined with the ability to ... the primary liaison for external auditors · Ensured full compliance with HMRC ... implemented accounting policies, procedures, and controls aligned to best practice · Led ...

Senior Internal Control & Risk Management Analyst /Process Manager f/m/x

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ... building and implementation of Internal Control & Risk Management standards within the ... register. Establish and monitor minimum control standards across the organization with ...

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 ...

Cybersecurity Manager - Security Officer

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

... plans, and the effectiveness of controls Provide risk and security reporting ... Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Director (ESG Transformation, Sustainability Control Tower) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Opole, Poznań, Wrocław, Gdansk, Warszawa, Lublin 11 dni temu

... ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... act as a central control tower, coordinating activities across sustainability, ... frameworks, operating models, and control tower capabilities., Enable the integration ...

Starszy specjalista ds. ofertowania branży konstrukcyjnej lub sanitarnej (k/m)

Control Process SA PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

... oferta jest właśnie dla Ciebie Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Kierownik Działu Ofertowego i Kosztorysowego branży Przemysłowej i Technologicznej (k/m)

Control Process SA PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

... w celu optymalizacji procesów ofertowych. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Kierownik robót branży elektrycznej (k/m)

Control Process SA PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 28 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 ...

Project Controls Manager

Katowice, Katowice 29 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

HAYS POLAND Sp. z o.o. Śląskie, Katowice, miesiąc 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, miesiąc 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 miesiąc 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 and Automation Designer

Katowice, Katowice miesiąc temu

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

Control & Automation Engineer

Katowice, Katowice 3 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 ... .Eng. in Electronic Electrical Engineering, Controls and Automation Engineering or equivalent, ...

Technical Accounting Lead (US GAAP) – Group Level

Katowice, Katowice 6 dni temu

... engaging in technical discussions with auditors,Delivering US GAAP training to finance teams across the international structure,Supporting and enhancing the internal control environment (SOX), including design and testing of controls.We are looking for a ...

Technical Accounting Lead (US GAAP) – Group Level

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 21 dni temu

... engaging in technical discussions with auditors,Delivering US GAAP training to finance teams across the international structure,Supporting and enhancing the internal control environment (SOX), including design and testing of controls.We are looking for a ...