Praca controlling operacyjny w Polsce. Znaleziono 10207 ofert pracy.

Senior IT Auditor

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

... engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT ... ITIL, and NIST to identify control gaps and assess risks. Prepare ... delivering ITGC and application controls audits. Experience leading IT audit ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... : Warszawa Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... Identify the key risks and controls related to the assigned audits ... understanding of governance, risks and controls Strong interpersonal skills and the ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

SAP Business Analyst FICO (f/m)

Trelleborg Sealing Solutions Polska Sp. z o.o. PL, 49.90161, 18.99177, czechowice-dziedzice, śląskie, Czechowice-Dziedzice, śląskie 13 dni temu

... Business Analyst ensures finance and controlling processes. The Person who will ... -related support for Finance and Controlling teams. Monitor, analyze, and resolve ... (FI-AA), Bank Accounting, and Controlling (CO). Support daily operational activities ...

Manufacturing Financial Specialist, A2R

Lundbeck GBS Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... cost reporting and support the controlling cycle for our production entities. ... Development, Supply and Corporate Controlling teams — a great opportunity to ... maintain process documentation and internal controls. •Participate in projects to improve ...

IAM SME with German

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

... SSO provisioning according to the control framework; create onboarding guides and ... management (ISO 27005) and internal control systems (ICS). Strong analytical, communication, ...

Sox Analyst

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

... in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... . Curiosity - you dont just test controls, you want to understand the ... in shaping a strong internal controls environment for a rapidly growing ...

Principal SME - NSEC Baselines Technical Requirements Analyst

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

... defining and maintaining network security control requirements and standards, ensuring alignment ... globally. Your responsibilities Collaborate with Control Owners to define and maintain network security control requirements aligned with risk appetite ...

RTR Team Leader - General Ledger Accounting

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... accounting principles and SOX controls requirements. oTake responsibility for month- ... . oExecute and review SOX controls in accordance with RTR Control Matrix. oBe first point of ... in RTR. Proven process & control orientation based on prior operational ...

Cybersecurity GRC & Assurance Consultant

HCL Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... maintain risk registers, control frameworks, and remediation roadmaps. Advise ... them into actionable cybersecurity controls and processes. Support regulatory readiness ... effectiveness of cybersecurity controls. Plan, coordinate, and execute internal ...

Security Assurance Specialist (f/m/d)

KNORR-BREMSE SYSTEMY POJAZDÓW SZYNOWYCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... conducting security assessments and control validation across products, systems and ... technical and administrative security controls using frameworks such as ISO ... external regulatory requirements, identifying control gaps, preparing clear findings and ...

Analityk / Analityczka IT - Księgowość

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... używamy Wymagane SQL System operacyjny Windows Twój zakres obowiązków Analiza ... kontroli finansowych (balance-based controls) Prowadzenie szkoleń dla zespołów (m. ... (obszar finansów accounting controls) Praktyczna znajomość procesów księgowych, raportowych ...

Werkstudent im Bereich Controlling (m/w/x)

Carl Zeiss Jena, Germany 23 godziny temu

... kontinuierlichen Weiterentwicklung der Controlling-WerkzeugebrbrIhr Profilbrbr* Aktuelles Studium im ... an den Themen Controlling, Finance und Treasury br * Gute ... Idealerweise erste Praxiserfahrung im Controlling-, Accounting- oder Finance-Umfeld, z. ...

Export Control Customs Vie H/F

Portugal 23 godziny temu

... . Mission As a VIE Export control Customs, you will support the Export control customs team in ensuring adherence ... in customs and or export control is a strong asset -Knowledge ...

Finance - Cash Controlling - Internship

Ernst and Young Luxembourg City, Luxembourg 23 godziny temu

pInternship - Cash Controlling - Finance departementbrbr6 months internship From ... * Perform billing quality review and controls (before and after GDS).brbr* ... respected, reporting breaches.brbr* KPI Controls, focusing on margin improvement.brbr* ...

Especialista de Control Interno

Mercado Libre Buenos Aires, Argentina 23 godziny temu

... y robustecer el ámbito de control. br * Analizar datos cuantitativos y ... .br * Ser focal point de Controlling de los procesos, y controles ... y mejores prácticas de control interno.br * Poseer manejo avanzado ...

Tecnico Commerciale Automazione e Motion Control

Adecco Pavia, Italy 23 godziny temu

... unazienda leader nel settore Motion Control un una Tecnico Commerciale Automazione Motion Control.brbrResponsabilità: brPer ampliare la rete ... la Meccatronica e del Motion Control di almeno tre anni;br- ...

Praktikum Sales Controlling Business Development (W/M/D)

Germany 23 godziny temu

... ) mit dem Fokus Sales Controlling Business Development für die Dauer von 6 Monaten.brbrDie Abteilung Sales Controlling Business Development unterstützt das ... der Wirtschaftswissenschaften mit Schwerpunkt Controlling, Corporate Finance, Accounting und oder ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 23 godziny temu

... Audit, Governance, Risk Controls, IT AuditbrbrScopri come si trasforma ... - Corporate Governance and Control, Master Degree - Data Processing Analytics ... Implementation, Compliance Review, Controls Testing, Corporate Governance, Emotional Regulation, ...

Process Control Specialist / Logistics Analyst - *Night Shift*, EU Central Flow

Amazon Barcelona, ES 23 godziny temu

... role is for the Process Control Specialist - Night Shift**We’re expanding ... the fulfilment business. ECFT Process Control Specialists partner with senior leaders ... Logistics Analyst (internally called Process Control Specialist) you will be responsible ...