Praca area finance controlling w Polsce. Znaleziono 19370 ofert pracy.

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... IT Department brings together all areas of financial crime risk management ... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... to adopt the IT controls. Excellent English written & verbal communication ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 6 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 6 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 ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... of balance sheet management, financial controls, and risk mitigation. Minimum 5 years of people leadership experience, preferably leading senior or specialist finance teams. Demonstrated track record in ...

Group Finance Process and Product Owner (m/f/d)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 godziny temu

... . Oversee end to end finance processes to ensure efficiency, accuracy, compliance, and strong internal controls. Drive continuous improvement by identifying ... in the fields of investments, finance, risk, business control, audit, and digital solutions. We ...

Senior Control Manager (CTO Infrastructure – Enablement)

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

... Group. Lead a specialist control team within the GCIO Chief Control Office (GCIO CCO) Function that directly supports the Technology Infrastructure area of the Chief Technology Office ... .o. is HSBCs global finance, operations, risk and technology centre. ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 54 minuty 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 49 minut 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 53 minuty 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 54 minuty 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 48 minut 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 48 minut 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 53 minuty 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 ...

Finance Manager, Shopping Finance - Store Ad Monetization

Amazon Seattle, WA, US 48 minut temu

... Monetization? We are seeking a Finance Manager to join the Shopping Finance team. This is an exciting ... Store business customers and Store finance leadership.- Design new metrics reports ... in the lifeWe seek a Finance Manager with strong analytical and ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 48 minut temu

... - Deployment of data center controls, on time, with effective management ... clip—especially in new areas such as Machine Learning and ... : Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 48 minut temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 51 minut temu

... factors impacting the personnel cost area are understood, communicated, and applied ... service delivery and management in finance controlling environment.brbrSoft skills:brbr* Effective ...

IT Designer Trainee

BNP Paribas Porto, Portugal 51 minut temu

... EMEA Finance Strategy Platform is the Regional EMEA Mutualized platform and Group platform delivering services that covers the whole financial dimension: Accounting production activities, reporting, control, ... Areas To Ease Relationship With Business ...