Praca compliance control w Polsce. Znaleziono 10921 ofert pracy.

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... global RTR process standards, ensuring compliance with IFRS, local statutory requirements, and internal control frameworks. Define process KPIs, policies, ... ), this role ensures global standardization, compliance, and value realization across the ...

Senior Accountant/Chief Accountant

UNITED INTERNATIONAL PICTURES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... , and annual) -Monitor process and control revenue recognition, cash collection, bank payments and bank reconciliations ________________________________________ Audit & Compliance: -Coordinate the statutory audit process ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... Tableau to develop data governance controls Optional Experience in an investment banking regulatory, compliance or operational team Prior experience ... the highest standards in regulatory compliance and data governance. As part ...

Risk & Remediation Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... governance processes: issue action management, control compliance monitoring, and board-level reporting. ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... Europe Group. 5. Governance & Compliance •Ensure compliance with Daikin Group accounting standards and internal controls. •Support audits and internal reviews ... with P&L controlling or corporate function controlling is a strong plus. Technical ...

Data Governance Specialist

LeverX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... enterprise data platforms. Collaborate with compliance, risk, and data protection teams to translate regulatory requirements into practical governance controls. Support the rollout and operational ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... effectiveness of internal controls, risk management, and compliance processes Identify audit findings, assess ... internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Project Controller

MUEHLHAN WIND SERVICE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 18 dni temu

... Controller supports decision-making, change control, resource planning, and client reporting while maintaining transparency, compliance, and strong cost and schedule ... be supporting in monitoring and controlling project financials, process review and ...

Financial Controller

Klingenburg International Sp. z o.o. PL, 50.80772, 16.45918, świdnica, dolnośląskie, Świdnica, dolnośląskie 23 dni temu

... analysis and sensitivity checks), Compliance & Internal Controls (Ensure adherence to corporate policies ... of experience in financial controlling, preferably in a manufacturing or ... strong collaboration with Group Controlling and Consolidation teams at the ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 25 dni temu

... Monitor adherence to process documentation, control frameworks, and compliance requirements across all HBS Centers. ... e.g. OpCos, Regions) Process Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards ( ...

Finance & Accounting Manager (K/M)

CORDON ELECTRONICS POLSKA sp. z o.o. PL, , , pl, PL, Moszna-Parcela (pow. pruszkowski), mazowieckie 26 dni temu

... implement cash management processes and controls. Tax & Compliance: Ensure VAT compliance in cooperation with external providers. ... filings with external advisors. Ensure compliance with Polish regulations and Group ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu

... processes to support compliance, investigations, and internal controls, including SOX aligned requirements where ... , audit log streaming, compliance reporting, and access reviews in regulated or controlled environments. Familiarity with Infrastructure as ...

Health and Safety Specialist - Electrical

Schneider Electric United Kingdom 5 godzin temu

... Health Safety, ensure compliance with relevant regulations, and ensure ... ;br* To ensure compliance with all relevant Regulations and ... standards of ethics and compliance, and we believe that trust ... ;br* To ensure compliance with all relevant Regulations and ...

AML\/KYC analyst

Worldline Warsaw, Poland 5 godzin temu

... of the merchant focuses on controlling and updating existing KYC information ... volume, and geographic location.* Scheme compliance: Lookups in sanction list and ... -money laundering (AML) to ensure compliance awareness among team members.Who ...

Systems Engineer - Prime Air, Drone Systems Engineering

Amazon Seattle, WA, US 5 godzin temu

... a deemed export control license for compliance with applicable laws and regulations. ... Placement is contingent on Amazon’s ability to apply for and obtain an export control license on your ...

Tax Manager

JTI 5 godzin temu

... be responsible for overall tax compliance and internal advisory for JTI ... tax declarations for accuracy and compliance with applicable laws and ensure ... and customs authorities on tax compliance matters (including preparation of applications ...

Senior Internal Auditor, Internal Audit

Amazon London, GB 5 godzin temu

... experience in Operations, Commercial, Compliance, IT and Financial auditing. You ... financial, operational, IT and compliance audits across all Amazon businesses. ... , Management and Board meetings, compliance committees)- Produce documentation to respond ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark 5 godzin temu

... Maersk.brbrAbout the RolebrGovernance, Risk Control (GRC) is seeking a highly ... contributing to Maersks risk and control management, rooted in our core ... how we manage risk and control across Maersk. Your tasks will ...

Controller (m/w/d)

BASF Germany 5 godzin temu

... führen Sie Controlling Aufgaben für die operativen ... des Standortes bei Controlling-Projekten.br * Sie sind in der Controlling Community aktiv und arbeiten an der Weiterentwicklung von Controlling Instrumenten sowie Planungs- und Reportingsystemen ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 5 godzin temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...