Praca compliance control w Polsce. Znaleziono 10921 ofert pracy.

Financial Accounting & Tax Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... managing effective and rigorous controls to ensure full compliance with policies, procedures, and Global & ...

Chief Accountant / Finance Manager (f/m/d)

HRK S.A. PL, 54.02562, 19.07428, malbork, pomorskie, Malbork, pomorskie 7 dni temu

... & forecast processes. Oversee local tax compliance, coordinate audits, ensure SOX and internal control compliance. Support for transfer pricing documentation. ... Polish GAAP, US GAAP, internal controls, and compliance processes Knowledge of SAP or ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... : Gdańsk Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... financial, operational, and compliance audits with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... in strengthening internal controls and ensuring compliance across financial and operational processes. ...

Specialist, Regulation & Processes

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu

... Group’s guidelines, the recommendations of control functions (Audit, Compliance, Risk Management), Financial Reporting Officer ... units, Financial Reporting Officer and control functions (Audit, Compliance, Risk Management) in optimization of ...

Financial Controller (greenfield)

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 7 dni temu

... and implement SOX‑compliant internal control frameworks Oversee VAT, corporate income ... ensure timely, accurate filings Lead compliance with e‑invoicing and digital ... Strong background in plant controlling, cost accounting and operational finance ...

Senior Financial Accounting & Tax Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... managing effective and rigorous controls to ensure full compliance with policies, procedures, and Global & ...

RTR Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... across markets Collaborate with internal controls to ensure compliance with accounting standards and company policies Identify control gaps and process inefficiencies during ... Opportunities for development in finance, controlling and compliance. 5761539274

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... : Warszawa Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... . Identify the key risks and controls related to the assigned audits. ... understanding of governance, risks and controls Strong interpersonal skills and the ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

AR Team Leader

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... issues to relevant stakeholders Risk, Compliance & Controls •Maintains controls and procedures of Accounts Receivable process. Ensures control governance is in place in ...

SAP FICO

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... ensure arm’s-length compliance and transparent financial reporting. The ideal candidate will work closely with Finance, Tax, Treasury, and Controlling teams to streamline intercompany settlements, ... ensure SAP compliance Analyze and optimize cross-company ...

Finance Manager (DBB)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... and owns the DBB business control framework, ensuring cost transparency, value ... in business economics or accounting & control 8-12 years of relevant ... Executive and Digital & Technology Business Control Director, accountable for a global, ...

Chief Accountant (with team management responsibility) (K/M)

Lufthansa Group Business Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... maintain accounting processes and internal controls to ensure accuracy and compliance Ensure proper reconciliation, validation and ...

Senior Accounts Receivable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... working instructions. Conduct internal financial controls and ensure compliance with SOX requirements and company ... , high-quality customer service, and compliance with internal controls and corporate standards. This role ...

Accounts Receivable Senior Specialist with Spanish

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates Participating in internal control testing and preparing relevant documentation ... by ensuring compliance with internal guidelines and procedures, ...

Senior Accountant, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 10 dni temu

... reporting, and compliance outputs Lead and govern the month-end close process, including timelines, approvals, segregation of duties, controls, and audit evidence management Execute ... on reporting, controls, and compliance Hands-on experience working with ...

Senior Accountant, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... reporting, and compliance outputs Lead and govern the month-end close process, including timelines, approvals, segregation of duties, controls, and audit evidence management Execute ... on reporting, controls, and compliance Hands-on experience working with ...

AI Governance Data Scientist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... combining data science with risk, compliance, and transparency. In this role, ... standards. Assist in implementing defined controls to protect data, models, and ... of external libraries and APIsversion control and traceability Basic knowledge of ...

Quality Project Consultant

Hays Poland PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie 11 dni temu

... ), and implementation of robust process controls (FMEA, Control Plans, SPC, MSA). The role ... assessing their effectiveness. Development of Control Plans and measurement methods, participation ...