Praca internal control Poznań. Znaleziono 432 ofert pracy.

Corporate Internal Controls Expert

Dürr Group Services sp. z o.o. PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... years of professional experience in internal controls, risk management or audit; Strong ... collaboration and reporting to corporate internal controls at Bietigheim-Bissingen in Germany; Experience with internal control software and analytics tools is ...

Group Quality and Reporting Manager

Pepco - Centrala PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... -7 years of business, risk, internal control or audit experience gained within ... , CPA) Good working knowledge of Internal Audit and Internal Control frameworks methodology, ideally within the ...

Group Senior Internal Auditor

Undisclosed Salary

TMF Group PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań 11 dni temu

... evaluating and improving risk management, internal controls and corporate governance. The Group Internal Auditor will be part of ... : Characteristics and skills: Experience in internal audit and control methodologies; min 4-6 years ...

Group Senior Internal Auditor

Undisclosed Salary

Pepco PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań 12 dni temu

... management and the strength of internal controls. Your responsibilities will include: Lead the delivery of independent, risk based internal audits across Pepco Group in ...

Internal Auditor

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... , risks to meeting objectives, and controls to mitigate those risks. Within a brief period, this role will develop solid knowledge of Internal Audit techniques and lead teams ... in an Audit company or Internal Audit Has experience with Excel: ...

EU Tax Compliance Manager

Undisclosed Salary

LyondellBasell PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań 14 dni temu

... This includes setting-up an internal review process Manage data driven ... solutions to other departments and internal staff members. This includes working ... ) requirements and other established financial internal controls. In collaboration with SSC leadership, ...

Process Consultant - Group Controlling

Dürr Group Services sp. z o.o. PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... further development of group-wide controlling processes as a member of ... -wide SAP guidelines in the controlling area Ensuring the implementation of ... Project experiences from respective IT Controlling projects and skills in corresponding ...

Senior Reporting Specialist

GSK PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... Reconciliations Ensure compliance with ICFW (Internal Control Framework) and SOX requirements Support internal and external audit process GSK ...

Młodszy inżynier ds. systemów kontrolnych

FieldCore Service Solutions GMBH PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... other GE provided controls systems (MKVIe, MKVI, MKV, etc.) Read and interpret piping and instrument diagrams (P&ID) Provide timely and accurate internal and external reports Provide expert ... to communicate with internal and external customers Optional A ...

Accounts Receivable Specialist with Romanian

ABB Business Services PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... for applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment ...

SAP FI CO Consultant

27 000 - 33 000 PLN net/month

Bytamic Solutions PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań 27 dni temu

... , with a particular focus on controlling processes, ensuring high-quality solution ...

Senior Atlassian Admin DevOps

6 000 - 6 500 USD net/month

N-iX PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań 3 dni temu

... and maintenance on the pipelines, internal software and other integrations. We ... stakeholders. Collaborate across OVOTech teams, internal and external stakeholders to make ... digital experience capabilities into other internal applications as needed. We offer: ...

Close and Control Blackline Centre of Excellence Lead

GSK PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

Close and Control Blackline Centre of Excellence Lead ... system health measures (performance, integrity, controls) Build external network, including supplier & ... and development Experience in R2R Controlling space would be an asset ...

Senior Controller / Controlling Key User

B. Braun Business Services Poland Sp. z o.o. PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu

Senior Controller Controlling Key User Miejsce pracy: Poznań ... SAP ERP (preferowana w roli Controlling key user Controlling SAP Consultant lub pochodnych), dodatkowo ...

Financial Controller - General Application Form

GSK PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... and working capital Accountable for internal controls Supporting internal and external audits and SOX controls review cycles Main point of ... (ACA, ACCA or equivalent) Finance controlling experience Experience of working with ...

PMO Lead

Capgemini Polska PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 20 dni temu

... the optimization of financial and controlling processes; Close cooperation with the ... , financial analysis, administration, process flow control and communication flow control. Capgemini Polska Being one of ...

Automation Engineer (PLC)

emagine sp. z o.o. PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... for suppliers. Work closely with internal clients and stakeholders to understand ... : ASAP Project Overview: Join our Internal Logistics team as we enhance our factories by integrating a Warehouse Control System (WCS) based on the ...

RTR Team Leader

Randstad Polska Sp. z o.o. PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... & Reporting, Accounts Payable, Accounts Receivable, Controlling, Internal Control and Finance Processes. We are ... fulfill all the regulatory and internal requirements relative close cooperation with ...

Database Engineer 2

Undisclosed Salary

Allegro PL, 52.40321, 16.93875, Poznań, wielkopolskie, Poznań 11 dni temu

... Technical Platform Teams, we provide internal customers with NoSQL databases. We ... , depending on the team Our internal ecosystem is based on self- ... well. We organize hackathons and internal conferences (e.g., the annual ...

Lead Financial Reporting Analyst

FRANKLIN TEMPLETON Poznań, wielkopolskie 10 dni temu

... auditors, third party vendors and internal groups during the audit process. ... their obligations,Responsible for expense control for designated funds. This includes ... all reporting to ensure that internal, regulatory and client deadlines are ...