Praca controlling praktyki w Polsce. Znaleziono 9649 ofert pracy.

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... reports to the Threats and Controls Assessment Regional Lead and closely ... -to-end services and identify control gaps. Understand business requirements, evaluate ...

Senior Control Manager – AI & Emerging Technologies Risk

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... the project As a Senior Control Manager – AI & Emerging Technologies Risk, ... risk culture and deliver robust controls. Manage stakeholder relationships, including senior ... of model risk and technology controls, ideally within financial services. Proven ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie jeden dzień temu

... zakres obowiązków Plant & Cost Controlling: •Support monthly controlling activities for one of production ... overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ... to plant or cost controlling is an advantage University degree ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... assigned. Independent follow up with Control Owners regarding SOX testing where ... evaluate the adequacy of internal controls in both design and application ... testing of less complex financial controls (Sarbanes-Oxley 404) compliance activities, ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... stakeholders and influence how internal controls are designed, implemented, and adopted ...

IT&Data Product Owner FP&A - Profitability Analysis (7months contract)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Product Owner FP&A – Operational Controlling to ensure continuity, stability and ... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ... a strong focus on SAP Controlling (CO) proven track record on ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom 20 godzin temu

... activities across the support and control functions of the UK branch. ... within Compliance for the Support, Control and Conduct Functions. The role ... UK branch ensuring risks and controls are correctly identified and recorded. ...

Modelling Simulation engineer

Airbus Toulouse, France 20 godzin temu

... and the integration of aircraft control models aiming at allowing verification activities of Aircraft Control products on various platforms.brbrYour ... ,br * Develop update A C control models and simulation applications according ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 20 godzin temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...

Internal Audit Intern

Ticketmaster Houston, United States 20 godzin temu

... understand the importance of financial controls. * The intern will have the ... the effectiveness of the Internal Control Environment * The intern will have ... pandemic or other infectious disease control measures, acts of God, health ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 20 godzin temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 6 dni temu

... streamline IT processes and control activities.Participates in presenting audit ... report evaluation for third‑party control assurance.Supports the IT Audit ... IT, financial, and business process controls (highly preferred).Professional certifications such ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 6 dni temu

... streamline IT processes and control activities.Participates in presenting audit ... report evaluation for third‑party control assurance.Supports the IT Audit ... IT, financial, and business process controls (highly preferred).Professional certifications such ...

Master Thesis: Data-driven Optimal Control of an Additive Manufacturing Process

Siemens Munich, Germany 20 godzin temu

... literature review on data-driven control and optimization methods in additive ... use in a Model Predictive Control (MPC) framework * Develop an MPC ... as the basis for predictive control * Assess model performance * You will ...

Control Systems Technician - Phoenix, AZ

Amazon Phoenix, AZ, US 20 godzin temu

... About the Role As a Control Systems Technician, you will focus ... systems, scales, HMI systems, and control cabinets. We are committed to ... military experience- Knowledge of systems controls- Work a flexible schedule shift ...

Software Development Engineer II, ADSP: Control Science and Engineering

Amazon New York, NY, US 20 godzin temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations.BASIC QUALIFICATIONS- 3+ ...

Aircraft Control -Test engineer

Airbus Toulouse, France 20 godzin temu

... testing activities of Aircraft control systems (Auto-flight ATA22, Flight Control ATA27) on a simulated platform ( ... your knowledge on Aircraft Control systems and their development working ... Family:Vehicle Mission Control brbrBy submitting your CV or ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US 20 godzin temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...

Data Center Facilities Technician, Controls

Google Finland 20 godzin temu

... , UPS systems, electrical distribution and control and monitoring systems. You regularly ... of electrical, mechanical HVAC or controls experience in an industrial or commercial environment. br * Experience with control systems (e.g., power management ...