Praca Internal Control Analyst w Polsce. Znaleziono 16977 ofert pracy.

Controlling Specialist

Imperial Tobacco Polska Manufacturing S.A. PL, 51.30579, 21.25761, radom, mazowieckie, Radom, mazowieckie 4 dni temu

... a proactive and analytical Controlling Specialist to join our Manufacturing ... financial planning, reporting, and controlling support within a dynamic manufacturing ... while ensuring compliance with internal controls and company policies. Imperial Tobacco ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 19 dni temu

... well as SOX and Internal Controls. Proactively inform the EMEAI Controller ... obligations, SOX requirements, and internal controls. Operational Finance Monitor KPIs and ... statutory regulations, SOX, and internal controls. It oversees financial statements, tax ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... works constructively across Global Internal Audit. Our requirements The role holder should be familiar with general banking risks, processes and controls. 1-3 years of hands- ... About the role Global Internal Audit provides independent, objective assurance ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 4 dni temu

... cost and performance reports for internal stakeholders •Support budgeting and forecasting processes •Assist in transparency of production and overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... . Identify the key risks and controls related to the assigned audits. ... Manager Brown Brothers Harriman (BBH’s Internal Auditing Division) has an opening ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

Senior Analyst FP&A Cocoa WE & CEE/MEA

BARRY CALLEBAUT SSC EUROPE SP Z O O PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... in the field of finance controlling FP&A Commercial Knowledge of ... : The FP&A Senior Analyst is the main FP&A ... drives actions with sales credit control to minimize overdues. The FP&A Senior Analyst works in a highly independent ...

Senior Manufacturing Analyst

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

Senior Manufacturing Analyst Miejsce pracy: Poznań Your responsibilities Being an active business partner for the Site Manager and the Site Management Team, the FP&A Team, the BDA Team, the Internal Controls Team and Internal Audit Team. Encompasses all ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

Accounting Analyst - UK Retail Miejsce pracy: Gdańsk ... operating procedures, checklists, SLAs and internal controls with a high level of ... currently looking for an Accounting Analyst. The company is building a ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US 41 minut temu

... of use cases.Internal job descriptionAbout the teamThe Control System contains a series of inter-connected optimization and feedback control systems, including Mentat (ADSP’s pacing ... to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US 41 minut temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... designs and provide input on controls solution.About the teamHere at ... . Applicants should apply via our internal or external career site.

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 48 minut temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...

Finance Business Partner Malta

Melia Hotels International Malta 44 minuty temu

... .brbrØ Supervises and ensures proper internal control.brbrØ Receive a monthly copy of cash control reports for hotel and reports ... affect the departments performance and internal control.brbrØ Collaborate on departmental review ...

Assurance Manager

Amazon Cork, IE 42 minuty temu

... exposure and the status of internal controls. The candidate is also a ... partners to identify deficiencies in internal controls and operational processes and identify ...

Financial Controller

Admiral Group Cardiff, United Kingdom 44 minuty temu

... provides colleagues with flexibility and control over how, when, and where ... financial reporting and maintain strong internal controls.brbr* Able to assess accounting ... .brbr* Work closely with our internal risk and audit teams, as ...

Modelling Simulation engineer

Airbus Toulouse, France 45 minut temu

... ,br * Develop update A C control models and simulation applications according ... simulation,br * Manage relationships with internal (AIRBUS) and external stakeholders (subcontractors, ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 47 minut temu

... team; * Implementation of updates to internal control frameworks, with the purpose to ... via global documents; * Risk and Control Monitoring, with the purpose of maintaining internal control system and validating if our ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 45 minut temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

Avery Dennison Netherlands 45 minut temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Risk Specialist, I, AWS Fraud Investigation Team

Amazon Hyderabad, TS, IN 41 minut temu

... of a team of investigators, analysts and specialists conducting complex investigations ... to effectively communicate with both internal and external stakeholders* Ability to ... companies in fraud risk control functionsKey job responsibilities* Conduct complex ...