Praca is controls auditor Poznań. Znaleziono 219 ofert pracy.

Internal IT Auditor

TMF Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... Warsaw. Internal IT Auditor Job purpose The Internal Audit ... risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of the ... risk assessments, testing control design, conducting fieldwork by executing ...

Catering Instructor/Auditor Antwerp

IFS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

Catering Instructor Auditor Antwerp ABOUT IFS International Food ... a Full time Catering instructor Auditor who will be supporting on ...

Senior Group Internal Auditor – Data Analyst

Pepco PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... by the Institute of Internal Auditors. It also provides advisory services ... Group’s operations. This Senior Internal Auditor – Data Analytics role will help ...

SQA Senior Auditor NSQ f/m/x

Mars Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 3 miesiące temu

... hybrid work The SQA Senior Auditor New Supplier Qualification (NSQ) ensures ...

Internal Auditor Central Audit Department m/w/x

Raben Management Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... świętować wspólne sukcesy. Stanowisko: Internal Auditor (Central Audit Department, m w ...

DevOps Engineer

BigTime PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... . Security : Collaborate with external auditors to implement and maintain security best practices, including access controls, encryption, and vulnerability management according ... and GitLab for version control. Experience with infrastructure as code ( ...

Controlling Specialist Devire

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... experience in Manufacturing Accounting or Controlling Experience with ERP systems and ... accounting analysis, reporting and internal control activities for all aspects of ...

Design Control Specialist (R&D)

LiNA Medical Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 miesiące temu

Design Control Specialist (R&D) Miejsce pracy: ... experience in medical device design control, regulatory affairs, or quality engineering. ...

Cybersecurity Head of Proxies and Remote Access

HSBC Service Delivery PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...

Design Control Specialist R&D

Lina Medical Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... experience in medical device design control, regulatory affairs, or quality engineering. ...

Project Manager - DORA

emagine Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... as being responsible for budget control . Selecting and advising on methods ... appropriate, ensuring that effective project control, change control, risk management, and testing processes ...

Financial Planning & Analysis Specialist

G2A PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... and reconciliation, reporting, and process control aimed at increasing efficiency. Additionally, ... planning and reconciliation Reporting and controlling financial processes to enhance their ... 2 years of experience in controlling or financial analysis You have ...

File Transfer Engineer Connect

Eviden PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 miesiące temu

... and Monitoring Tools: IBM Sterling Control Center, IBM Sterling Web Console ... transfer activities through IBM Sterling Control Center and IBM Sterling Web ... -on experience with IBM Sterling Control Center and IBM Sterling Web ...

Financial Controls Manager

LeasingTeam Group Poznań, wielkopolskie 2 miesiące temu

... currently looking for:Financial Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... Internal Audit or FMCG Internal Controls Fluent in English (written and ...

Internal Audit Manager

LeasingTeam Group Poznań, wielkopolskie 2 miesiące temu

... :Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scopCooperation ...

Audytor Wewnętrzny

Wielkopolski Urząd Wojewódzki w Poznaniu wielkopolskie, Poznań 2 miesiące temu

... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

audytor wewnętrzny

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Poznań 2 miesiące temu

... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

Lead Financial Reporting Analyst

FRANKLIN TEMPLETON Poznań, wielkopolskie 3 miesiące temu

... process and work with external auditors and third-party vendor to ... the communication gap between external auditors, third party vendors and internal ... their obligations,Responsible for expense control for designated funds. This includes ...

Financial Reporting Specialist with german

MAN Shared Services Center sp. z o.o. Poznań, wielkopolskie 2 miesiące temu

... with adjacent departments (e.g. controlling, tax department, production, sales)Technical contact person for auditors, foreign subsidiaries, and the TRATON ...

Senior Controller Overheads with german

MAN Shared Services Center sp. z o.o. Poznań, wielkopolskie 2 miesiące temu

... -of-the-art overhead cost controlling as a steering function with ... costs to create transparency and control with the participation of the ... years of professional experience in controlling or financeHigh level of initiative ...