Praca controlling finanse w Polsce. Znaleziono 12646 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... efforts that result from internal control assessment, ensuring the effective implementation ... a thorough understanding of financial control frameworks. A decision-maker who ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... adhered to. Perform risk and control assessments on ESG processes at ... review and sign-off of control related deliverables. Lead and manage ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... and documents, including gathering controls design and operational effectiveness testing ... field. Strong risk and control background and work experience, preferably ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Markets, Banking Client - 1st Line Controls Testing, Vice President

Citigroup Belfast, United Kingdom 23 minuty temu

... , timeliness, and quality of MCA control design assessment and controls testing.br * Supports the adoption ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...

Internal Control Lead Manufacturing Supply

Sanofi-Aventis Budapest, Hungary 4 dni temu

... method for ensuring that internal controls are properly implemented and maintained ... reviews to refine the internal control framework.br * Plan for a ... plus,br * Knowledge of internal control principles.br * Extensive travel to ...

Business Risk and Control Officer

Citigroup Belfast, United Kingdom 25 minut temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ... .br * Subject matter expert of Controls design, execution and or control testing.br * Advanced Microsoft Office ...

Compliance Control Assessment Officer

Citigroup Belfast, United Kingdom 10 dni temu

... position will report to the Controls Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team. It is ... across the STU.The ICRM Controls - Control Assessment Officer will be part ...

Internal Control Lead

Nestlé Vevey, Switzerland 24 minuty temu

... successfulbrbr* Considerable experience in Finance Control, Audit, Internal Control, or related roles.brbr* Successful ... successfulbrbr* Considerable experience in Finance Control, Audit, Internal Control, or related roles.brbr* Successful ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 21 minut temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... effective global risk-based internal control environment.We are currently looking ... risks to achieve the company’s control objectives. We do this by ...

Compliance & Control Process Specialist

HP Guadalajara, Mexico 10 dni temu

... , and support of SOX Controls and Compliance activities. The individual ... technology systems, processes, and controls.Collaboration and Communication Skills* Cross- ... accounting principles, compliance and controls. * Excellent business application skills (e. ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 20 minut temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 20 minut temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 20 minut temu

... effective global risk-based internal control environment. Key job responsibilitiesWe are ... their levelResponsibilities will include: Leading controls design, implementation with control owners Leading deep dive on ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 21 minut temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 20 minut temu

... part of the global controls team, you will work with ... quality and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ... while innovating in the controls space.Amazon Web Services (AWS) ...

Internal Controls Analyst

Kraft Foods Guadalajara, Spain 10 dni temu

... understanding of the Kraft Heinz control environment, business practices, and systems. ... current inventory processes, risks, and controls.br * Support Logistics and Supply ... experience in Audit or Controlsbr * Controls experience in FMCG Manufacturing with ...

Internal Controls Manager

JTI 30 minut temu

... internal audits, and enhance the control environment. Regular reporting to the ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...

Project Controls Manager

Mace Group United Kingdom 25 minut temu

... range of PMO and project controls services to designated projects within ... implementations of PMO and project controls frameworks and strategies on assigned ... of the PMO and project controls process, particularly with respect to ...

IT Controls Manager

JTI 30 minut temu

... Management – manage IT change management controls to ensure that all changes ... to ensure that security and control framework are integrated into day- ... and external audits and providing control evidence.Professional Qualification is a ...

Control Systems Engineer Manager - Virginia Beach, VA

Amazon Virginia Beach, VA, US 21 minut temu

... plan work activities for the Control Systems Techs Leads to accomplish ... level escalation support for the Control Systems Techs Leads, during and ... tasks required- Provide weekly site controls reliability information to AE central ...