Praca controlling director w Polsce. Znaleziono 9892 ofert pracy.

Data Security Architect

EPAM Systems PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 2 dni temu

... threats. Responsibilities Assess current security controls and compliance requirements to identify ... management (IAM), Role-Based Access Control (RBAC) design and data access control Knowledge of network security architecture ...

Data Security Architect

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 2 dni temu

... threats. Responsibilities Assess current security controls and compliance requirements to identify ... management (IAM), Role-Based Access Control (RBAC) design and data access control Knowledge of network security architecture ...

Senior Python Software Engineer

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... , and implemented in a controlled and traceable manner. Collaborate with ... working with documentation, change control, structured delivery processes, and maintainable ... validation, data integrity, and controlled software changes. Experience with Streamlit, ...

Senior Financial Accounting & Tax Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... scope managing effective and rigorous controls to ensure full compliance with ...

Financial Accounting & Tax Specialist

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

... for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... scope managing effective and rigorous controls to ensure full compliance with ...

Financial Controller

LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... connections. Your responsibilities Analysis and control of Supply Chain operating costs, ... teams outside the finance and controlling area (e.g. production, logistics, ... develop a new Supply Chain Controlling area, with real influence on ...

Tech SME - System Admin Oracle DB @ Mindbox Sp. z o.o.

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... File Gateway, Connect:Direct, BMC Control-M Financial services regulated environments ... , IBM Connect:Direct and BMC Control-M , in a high-availability ... layers, Execute database changes in controlled maintenance windows, Perform weekend production ...

AR Team Leader

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... issue resolution and implements relevant controls in line with process requirements. • ... to relevant stakeholders Risk, Compliance & Controls •Maintains controls and procedures of Accounts Receivable process. Ensures control governance is in place in ...

Product Manager @ Remitly Poland sp. z o.o.

Remitly Poland sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... , and operate with the financial controls required of a public company. ... for accounting accuracy, automation, and controls — while continuing to operate a ... automation is appropriate vs. where controls require human oversight, Identify and ...

Data Governance Specialist

LeverX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... frameworks, documentation, and control environments and identify gaps against ... requirements into practical governance controls. Support the rollout and operational ... policies, standards, and control descriptions. Understanding of governance topics ...

Data and Financial Engineering Analyst

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

... maintain automated solutions to enhance controls and analytical processes (Python SQL). ... , deployment, and support (access control, scheduling, release processes). Promote programming ... data; familiarity with Product Control is an advantage. Degree in ...

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 15 dni temu

... , depreciation, reconciliation and control •Support with booking bank statements ... Tasks: •Archiving and controlling accounting documentation (invoices, contracts, delivery ... GL accounting or financial controlling, ideally within a manufacturing company ...

Senior FP&A Specialist - Chargeback (6 month contract)

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

... to plan made by Business Control function and accordingly taking ownership ... reporting tools Ensuring processes and controls within own area of responsibility ... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and ...

Internal Auditor @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... regulated businesses Experience in controls testing, risk assessment, and process ... . You will assess internal controls, document findings, and work closely ... and effectiveness of internal controls, Conduct controls testing, risk assessments, and process ...

Big Query Engineer (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 16 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... Party Risk data and executing controls to make sure that the ... summary to senior stakeholders Strong control mindset & attention to detail while ... Tableau to develop data governance controls Optional Experience in an investment ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... stakeholders including Product Control senior management, regional teams, and ... by supporting internal controls and addressing any compliance issues. ... a financial or control environment, preferably within Product Control or related finance functions. Strong ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... and accurate testing of Internal Controls over Financial Reporting (ICFR) across ... with policy, governance, and internal controls Contribute to the development of ... .g., IIA standards) and internal control frameworks (e.g., COSO) Advanced ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Group accounting standards and internal controls. •Support audits and internal reviews ... company. •Experience with P&L controlling or corporate function controlling is a strong plus. Technical ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 29 dni temu

... review, including processes, risks and controls, and is able to document ... external internal auditing, internal business control. Bachelor’s Degree in Accounting or ... evaluate the adequacy of internal controls in both design and application. ...