Praca area finance controlling w Polsce. Znaleziono 23313 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... be expected to have substantial controls process and PRA policy backround ... and findings Working knowledge of controls and traceability tools Previous work on finance projects Ability to work with ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... implication a change in one control area has on other control areas. Building and maintaining constructive working ... o.o. is HSBCs global finance, operations, risk and technology centre. ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... change in one control area has on other control areas. Building and maintaining constructive working ... key that the Control Owner stays on top of developments in other controls areas. Stakeholder management skills: The CRYP Control Owner must be able to ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... key that the Control Owner stays on top of developments in other controls areas. Stakeholder management skills: The CRYP Control Owner must be able to ... change in one control area has on other control areas. Building and maintaining constructive working ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 27 dni temu

... seeking a skilled and proactive Finance Controller (Reporting & Controls) to support finance operations for three legal entities ... obligations, SOX requirements, and internal controls. Operational Finance Monitor KPIs and service levels ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 14 dni temu

... remediate such non-compliance or areas of weakness. - Actively monitor SOX requirements and control execution. - Support the timely delivery ... KPMG Review - Work closely with Finance, Risk and Controls CoE to manage SOX deficiencies ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... adopt and adhere to IT controls. Analytical Mindset: Ability to analyze ... roles related to IT controls. Familiarity with governance forums, regulatory ... Equipment & Electronics, Telecoms, Banking, Finance & Insurance, Retail, Services & Medias, Public ...

SAP Finance Architect

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... to-end solution design for Finance and Treasury processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Controlling, Cash u0026 Liquidity Management, and ... our clients in this area, •use the best standards born ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... environment. Strong understanding of internal control frameworks and compliance requirements in finance processes. Experience in process transitions, control setup, or control stabilization is highly desirable. High ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... standards. Shape resilient risk controls that stand up to scrutiny— ... Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies ... day. Opportunities in the areas of technology, organization, and digitization. ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... and embedding of key IT controls across the technology function, including areas such as:, Data Movement, Software ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... and embedding of key IT controls across the technology function, including areas such as: Data Movement Software ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising ... outside the European Economic Area?Your personal data may be ... . outside the European Economic Area (EEA). The European Commission has ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 3 godziny temu

... , in particular colleagues in other areas. Accountable for controls testing results and advising business and function partners regarding control execution. Necessitates a degree of ... and reporting the results of control testing covering Markets Trading and ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 3 godziny temu

... Global Financial Risk and Controls (GFRC) controls team.We are searching for ... deep dives on process areas to define the set of risk and controls in addressing financial reporting risk• Ensuring there are adequate controls over critical components of the ...

Lead, Finance Application Analyst

Schneider Electric Barcelona, Spain 3 godziny temu

... Deliver new finance projects by implementation them in the SAP software brPrimary Secondary Skillset:br * SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts ... areas of recruiting, hiring, training, transferring, ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 3 godziny temu

... documentation for food and beverage control and the Finance Department br * Keys in revenue ... documentation for food and beverage control and the Finance Department br * Keys in revenue ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 3 godziny temu

... builds, designs, and consults with control owners across the enterprise (Accounting, Business, Finance, Engineering IT, etc.). Responsibilities include ...

Finance Manager, PXT Finance - Seattle or Arlington, Va

Amazon Arlington, VA, US 3 godziny temu

... and Retail partners. Our Finance Managers work with multiple sites, ... teams. This highly visible finance role will provide reliable data ... • Partnering directly with the Finance Orgs and central FP&A ... be the most innovative Finance team. 4. We strive to ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 3 godziny temu

... area of specialization in the area of information technology, information security and third-party risk management. Using our proprietary methodology, our professionals help clients conduct internal controls diagnostics, perform internal controls ...