Praca control lider w Polsce. Znaleziono 8138 ofert pracy.

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... in governance of processes and controls to maintain a strong control environment and compliance with internal ... requirements. The role supports governance, controls, reconciliations, and continuous improvement initiatives ...

Tech SME - System Admin Oracle DB

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... IBM Connect:Direct and BMC Control-M, in a high-availability ... Maintenance: •Execute database changes in controlled maintenance windows •Perform weekend production ... mindset: incident handling, RCA, controlled changes Optional Shell scripting automation ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... risk management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... access, change, and operation controls, with experience applying them in ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... adherence to governance standards, internal controls,and reporting principles delivering high ... years) in IT Finance, Financial Controlling, Business Management, or a comparable ... with Corporate Finance and Controlling very good working knowledge of ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... adherence to governance standards, internal controls,and reporting principles delivering high ... years) in IT Finance, Financial Controlling, Business Management, or a comparable ... with Corporate Finance and Controlling very good working knowledge of ...

Cybersecurity Engineer 2

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... operational environments, including Command & Control (C2) frameworks, redirectors and supporting ... proposals to ensure security controls are embedded from day one ( ... AI Act) into practical technical controls, including establishing guardrails and secure ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 5 dni temu

... documentation in line with SOPs, controls and filing standards Wymagania pracodawcy ... procedures, checklists, SLAs and internal controls with a high level of ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... documentation in line with SOPs, controls and filing standards Wymagania pracodawcy ... procedures, checklists, SLAs and internal controls with a high level of ...

SW Engineer – AUTOSAR Embedded Automotive Software Developer

BWI Poland Technologies PL, , , pl, PL, Balice (pow. krakowski), małopolskie 6 dni temu

... automotive suspension control systems. Requirements analysis — review and ... processes. Control algorithms — understanding of control theory or vehicle dynamics (especially suspension systems). Version control — experience with Git, Jenkins, Windchill ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... the monthly closing process. Internal Controls – Ensure that internal controls are adhered to enabling the ... – Ensure that adequate processes, controls and reports are in place ... to ensure the following: Internal Controls are effective, the integrity of ...

Data Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... the AI Governance lifecycle, including: Control points and evidence requirements. Exception ... lineage. Data quality and access controls. Ability to create clear artefacts ...

Tech Lead (XVA)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... markets with robust, well-controlled trading and risk management capabilities. ... engineering standards, embedded controls, and transparent operational processes—strengthening ... data through valuation, risk, controls and reporting—using modern, market- ...

Cost Controller

HUNTSMAN sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... % of time). Supporting fixed cost controlling activities for the NL site ( ... experience, preferably in finance operations controlling in a manufacturing setting. Strong ... analysis, budget forecasting, and cost control for UK and NL operations. ...

Finance Project Controller EMENA

Praesidiad PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... documentation readiness. •Manage and control payments to subcontractors and suppliers ... of project reporting, cost controlling, IFRS revenue recognition methodology •Previous ... effective planning, monitoring, and control of a portfolio of projects ...

TPSA Senior Consultant

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

... an SME on risk and control frameworks, informing design and remediation ... globally, including Cybersecurity leadership, Control Officers, Risk Stewards, and regulators. ... understanding of risk and control frameworks and their operationalization. Knowledge ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... documentation in line with SOPs, controls and filing standards Employer requirements ... procedures, checklists, SLAs and internal controls with a high level of ...

Associate Director – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... Poland team, ensuring transaction processing controls and service levels are maintained ... . Strong understanding of operational risk, controls and governance. Strong decision making, ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... . Monitor adherence to process documentation, control frameworks, and compliance requirements across ... .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 16 dni temu

... implement cash management processes and controls. Tax & Compliance: Ensure VAT compliance ... ). Build and improve internal processes, controls, and reporting standards. Lead the ...

Country Controller

Bunge Polska Sp. z o.o PL, 52.65498, 18.30415, kruszwica, kujawsko-pomorskie, Kruszwica, kujawsko-pomorskie 17 dni temu

... . Oversee and maintain robust internal controls over financial reporting (SOX), including ... a plus. Strong experience in controlling and leadership roles. Strong expertise ... or IFRS, Polish GAAP. Internal Controls experience in SOX is a ...