Praca compliance control w Polsce. Znaleziono 10888 ofert pracy.

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 13 dni temu

... Senior Internal Control & Risk Management Analyst (Process Manager) to support building best in class functions that will safeguard our assets, ensure compliance and provide a clear group ... transparency and compliance with the Whistleblower Protection Act ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... and enforce security policies and controls Maintain compliance with industry standards, legal regulations, ...

Księgowa / Księgowy

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 17 dni temu

... porcie Aarhus w Danii. Baltic Control Poland Ltd Sp. z o.o. jest częścią duńskiej Grupy Baltic Control i działa na rynku polskim ... procesów rekrutacyjnych prowadzonych przez Baltic Control Poland Ltd. Sp. z o. ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions · IT Compliance SOD and critical access review ...

Country Commercial Controller

DSM NUTRITIONAL PRODUCTS sp. z o.o. PL, 51.98205, 20.52162, mszczonów, mazowieckie, Mszczonów, mazowieckie 6 dni temu

... site level Ensure accurate financial controlling, closing, reporting, transfer pricing and full compliance with local tax and statutory ... Controllers, ensuring high-quality controlling, timely reporting and compliance across legal entities Our requirements ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 6 dni temu

... zakres obowiązków Plant & Cost Controlling: •Support monthly controlling activities for one of production ... overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ... to plant or cost controlling is an advantage University degree ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 dni temu

... business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions •IT Compliance - SOD and critical access review ...

Financial Accounting Manager (Temporary)

JTI 15 godzin temu

... preparation of financial reports, ensuring compliance with local and international accounting ... processes while maintaining strong internal controls. Work closely with all business functions to ensure data integrity and compliance to JTI policies as well ...

Sr Prod Manager - Pack Quality, Sr PM, EU Packaging

Amazon Luxembourg, LU 15 godzin temu

... end-to-end packaging quality control system, ensuring it aligns with ... other stakeholders to coordinate quality control activities.* Plan and conduct supplier audits to assess compliance with quality and sustainability requirements.* ...

Risk Manager II

Amazon US, WA 15 godzin temu

... to improve our processes and controls to mitigate risk and improve ... define the technology, processes, and control improvements required to mitigate them. ... , including other specialized fraud, risk, compliance, and legal functions. This position ...

Financial Controller

Admiral Group Cardiff, United Kingdom 15 godzin temu

... colleagues with flexibility and control over how, when, and where ... UK Finance, Accounting and Controls team to deliver accounting and ... enhance efficiency, accuracy, or compliance.brbr* Skilled at identifying control gaps and leading change initiatives ...

Production Manager

Bosch Chihuahua, Mexico 15 godzin temu

... , Delivery, Cost).br * Assures the compliance of BPS (Bosch Production System) ... Plant goals.br * Ensures production control, avoiding having an excess of ... principles and methods as production control, quick changeover, 6S, etc.br * ...

Environmental Specialist , Environmental Assurance and Protection (EAP)

Amazon GB, Milton Keynes 15 godzin temu

... ) as well as controls (measurements, reviews) on environmentally relevant issues.Key job responsibilities•Assist in the implementation and enforcement of standards and policies to support environmental and regulatory compliance and provide guidance ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 15 godzin temu

... assessments and ensure machinery safety compliance (e.g. PUWER, CE marking) ... ) brbr* Strong knowledge of process control, instrumentation, PLC HMI programming, and ... ) brbr* Strong knowledge of process control, instrumentation, PLC HMI programming, and ...

Senior Privacy Specialist, Workplace Trust- FPDS

Amazon Boston, MA, US 15 godzin temu

... to: support diverse stakeholders; evaluate control effectiveness; manage the execution of ... reviews internal Amazon systems for compliance with global privacy obligations. You ... and emerging risks, measure internal control effectiveness, and develop and own ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 15 godzin temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 15 godzin temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...

Internal Audit Intern

Ticketmaster Houston, United States 15 godzin temu

... understand the importance of financial controls. * The intern will have the ... the effectiveness of the Internal Control Environment * The intern will have ... pandemic or other infectious disease control measures, acts of God, health ...

IT-Compliance Manager* / Consultant IT-Compliance

Braunschweig, Germany 15 godzin temu

... ür die Verbesserung der IT-Compliance-Umsetzung in allen Bereichen der ... , um die Umsetzung von (IT-)Compliance-Anforderungen erfolgreich zu gewährleistenbr * ... IT-relevanten Fragen zur IT-Compliance (interne Compliance, KI-VO, NIS2, Exportkontrolle, GoBD) ...

Internship Opportunity - Five Arrow Compliance Intern - January 2026

Rothschild Co France 15 godzin temu

... direct lending.brbrKey ResponsibilitiesbrAs a Compliance Intern under the supervision of the Five Arrows Compliance Officer, you will take part ... specific Group and Five Arrows compliance projects.brbrCandidate Profilebr * Preferably holding ...