Praca Internal Control Analyst w Polsce. Znaleziono 16969 ofert pracy.

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... compliance with policy, governance, and internal controls Contribute to the development of ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) Advanced ...

Accountant - EMEA Shared Service Center

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

... within the monthly closing process. Internal Controls – Ensure that internal controls are adhered to enabling the ... processes to ensure the following: Internal Controls are effective, the integrity of ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... Strong knowledge within accounting, auditing, internal controls & financial compliance The ability and ... business where you can develop internal control systems whilst navigating organization matrix ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... professional work experience in external internal auditing, internal business control. Bachelor’s Degree in Accounting or ... to evaluate the adequacy of internal controls in both design and application. ...

GFSS RTR Lead Accountant

ELECTROLUX POLAND PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 25 dni temu

... accurate information delivery Ensuring strong internal controls design and execution within RTR ... Global Finance Policies, and internal control standards. You will play a ... oversight, transparent reporting, and strong internal controls. You will act as a ...

AP Analyst - Romanian Speaking

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

AP Analyst - Romanian Speaking Miejsce pracy ... compliance with company policies, internal controls, and financial procedures, cooperate with internal stakeholders, employees, and external vendors ... New Role The AP Analyst is responsible for processing Accounts ...

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 6 dni temu

GL Accountant Financial Analyst Miejsce pracy: Mysłowice Your responsibilities ... performing currency revaluations •Coordinating with internal departments to clear open items ... in GL accounting or financial controlling, ideally within a manufacturing company ...

Business Analyst (Banking)

B3 CONSULTING POLAND sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... analytical and design documentation using internal templates, modelling processes in BPMN ... of experience as a Business Analyst (not a System Analyst) in a bank, with active ... and solutions. Sports training, an internal team, and opportunities to take ...

Commercial Finance Analyst

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 8 dni temu

Commercial Finance Analyst Miejsce pracy: Łódź Your responsibilities ... (GUS) Ensure compliance with SOX controls and internal control requirements Our requirements University degree ... Director CEE, the Commercial Financial Analyst will play a crucial role ...

KYC Analyst

Jit Team PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 11 dni temu

... and reporting requirements Cooperating with internal teams and supporting ongoing compliance ... experience in AML KYC or analyst-related roles Good working knowledge ... to follow procedures , SOPs, and internal guidelines accurately Good organizational skills ...

Global Security Operations Analyst – Level 2

Pilkington PL, 50.64164, 21.7525, sandomierz, świętokrzyskie, Sandomierz, świętokrzyskie 11 dni temu

... high‑severity incidents, coordinating with internal teams and external vendors You ... ensure adherence to Digital General Controls, J‑SOX audit requirements, and ... in Sandomierz. The Global SOC Analyst - Level 2 serves as a ...

KYC Analyst

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and reporting requirements Cooperating with internal teams and supporting ongoing compliance ... experience in AML KYC or analyst-related roles Good working knowledge ... to follow procedures , SOPs, and internal guidelines accurately Good organizational skills ...

KYC Analyst

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... and reporting requirements Cooperating with internal teams and supporting ongoing compliance ... experience in AML KYC or analyst-related roles Good working knowledge ... to follow procedures , SOPs, and internal guidelines accurately Good organizational skills ...

Change Management Lead Business Analyst

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... and other project communications for internal and external stakeholders Track and ... solutions Provide guidance for Business Analysts through coaching, resolving conflicts, coordinating ...

Senior Intercompany Analyst

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... operations. As a Senior Intercompany Analyst, you will play a key role in ensuring financial integrity across multiple entities, supporting business decisions with reliable data, and strengthening internal controls within a SOX-compliant environment ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 21 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...

Internal Audit Manager

Warszawa, Warszawa 21 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...

Logistics Operations Analyst, Kuiper Transportation

Amazon Redmond, WA, US 20 godzin temu

... reliable connectivity.Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... Represent Kuiper Transportation with internal and external 3PL and Amazon ... desk or logistics control tower or related experience- 2+ ...

Risk Manager II, Perfect Order Experience

Amazon US, WA 20 godzin temu

... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ... , governance, audit, consulting, or analyst equivalent experience- Experience handling confidential ...

Fraud Manager

Zilch London, United Kingdom 20 godzin temu

... standardised policies, procedures and controls related to fraud detection, prevention, ... Lead and manage the internal fraud team, including two Senior Fraud Analysts. br * Foster a strong team ... proper coordination between the internal fraud team and the BPO ...