Praca Controlling Analyst w Polsce. Znaleziono 7622 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... continuous monitoring and internal IT controls plan, to ensure compliance with ...

IT Service Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... Owners; POD Team Members; Risk & Control Officers; SSP Leads and Group ... requirements and processes for IT Control and Governance and act as ... it. Strong experience in IT Control, Governance and Compliance. Ability to ...

Program Manager-Control Tower- Netops, Control Tower

Amazon Hyderabad, TS, IN jeden dzień temu

DESCRIPTIONATS Control TowerAt Amazon we believe ... and passion behind Amazon.ATS Control Tower OverviewCT is the central control center for Transportation Execution across ... transportation movements for European geographies. Control Tower Team is the central ...

Commerce Business Control Manager (m/w/d)

Heineken Berlin, Germany jeden dzień temu

... Du entwickelst das Commerce Business Control Team weiter, übernimmst das Management ... Mit deiner starken Commerce Business Control Expertise supportest du diverse Projektteams, ... mehrjährige Berufserfahrung im Controlling sammeln könnenbrbr* Du bist ...

Praktikant / Werkstudent Accounting Controlling (m/w/d) in München

Deloitte Munich, Germany jeden dzień temu

... : als Praktikant Werkstudent Accounting Controlling (m w d).brbrStandorte: Berlin, ... Impact:brbrAls Praktikant Werkstudent Accounting Controlling (m w d) stehst du ... Accounting, Finance, Financial Reporting, Tax, Controlling und ERP-Systeme ein.br * ...

Controlling Specialist

Poznan, Poznan miesiąc temu

... , review journals, and execute internal controls to maintain financial integrity.Support ... in audits, responsible for internal controls and contact with external authorities. ... of experience in financial analysis, controlling or audit environment.Knowledge of ...

Finance Business Partner Malta

Melia Hotels International Malta jeden dzień temu

... results and achieve objectives. Performs control functions within the business unit. ... with the established procedure.brbrØ Control and monitoring of their areas ... through the cash and production control that is carried out daily ...

Quality Engineer - Validation

Abbott Ireland jeden dzień temu

... of; Co-ordination of design control, validation and change control programmes. Performance of Risk Assessments ... the regulations such as; design control, production and process controls, change control, lean principles etc. * Proven Validation ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark jeden dzień 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 ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States jeden dzień temu

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

Accounting Manager GSC USA

JTI jeden dzień temu

... the authority);Reporting and Controls:  Review monthly Key Account Reconciliations ( ... Lead spare parts (SP) controls implementation for all departments. Provide ... goods organization. Internal controls experience preferably.  Well organized accountant ...

FINANCE ASSOCIATE

JTI jeden dzień temu

... , product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... Closing tasks using SAPProvide ongoing control and support to factory management ... ,Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US jeden dzień temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

Controller (m/w/d)

BASF Germany jeden dzień 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 | Raleigh

Mazars Raleigh, United States jeden dzień temu

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

RME Coordinator, RME Coordinator

Amazon Lucknow, UP, IN jeden dzień temu

... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU jeden dzień temu

... maintain our compliance policies and control framework.• Lead projects both within ... gap analysis against the existing control environment.• Engage with business stakeholders ...

System Development Engineer, Operation Engineering

Amazon US jeden dzień temu

... . The position will balance controls and software integration between internal ... material handling systems.• Document control system and equipment configuration changes ... Controllers- Strong IPC based control systems experience- Experience with equipment ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia jeden dzień temu

... appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose ... ; * Implementation of updates to internal control frameworks, with the purpose to ... service centres with link to control environment or project managementWage (gross) * ...

Expert, Digital Finance Europe Business Process Analyst

Schneider Electric Barcelona, Spain jeden dzień temu

... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ... contact escalation matrix, and constant control for the inflow of new ... the DevOps scope (Finance and Controlling).br * Prioritizing projects and activities ...