Praca control w Polsce. Znaleziono 7133 ofert pracy.

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

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 6 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 ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 6 dni temu

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

Cybersecurity Engineer 2

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 7 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 7 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 11 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 12 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 ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

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

TPSA Senior Consultant

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 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 ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 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 ( ...

Associate Director – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

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

Finance & Accounting Manager (K/M)

CORDON ELECTRONICS POLSKA sp. z o.o. PL, , , pl, PL, Moszna-Parcela (pow. pruszkowski), mazowieckie 17 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 18 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 ...

Senior Associate, Cybersecurity Engineer

Innocap Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 dni temu

... -by-default practices by implementing controls as defined by security architecture ... strategy, increase transparency, achieve asset control, and unlock significant incremental alpha ...

Finance Systems Lead

Savills Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... the solution: •Delivers accurate, controlled forecasting and reporting across EME ... dimensional structures •Maintain version control, scenario logic and forecast assumptions • ... audit trail and SOX controls compliance 2. Planning & Forecasting Integrity ...

Network Engineer

TechnipFMC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... engineering professional with passion to controls hardware and software to join our Controls & Automation Service& IWOCS Department in ... the globe and working on controls systems for our subsea control platforms. Being a global leader ...

Financial Controller

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 20 dni temu

... implement SOX‑compliant internal control frameworks Tax compliance & cross‑border ... regulations (incl. KSeF) Plant controlling & operational finance Act as the ... Strong background in plant controlling, cost accounting and operational finance ...