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

Financial Accounting & Tax Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Senior Financial Accounting & Tax Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

AML Manager

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... programs, including regulatory reporting and internal controls. Excellent communication and interpersonal skills, ...

Senior Accounts Receivable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 5 dni temu

... documentation and working instructions. Conduct internal financial controls and ensure compliance with SOX ... customer service, and compliance with internal controls and corporate standards. This role ...

Assistant Manager – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... delivery. Maintain effective relationships with internal teams and banking partners. Identify operational issues and escalate risks or control concerns to the Manager. Adhere ...

Cost Engineer

Bechtel PL, , , pl, PL, Lubiatowo (pow. wejherowski), pomorskie 8 dni temu

... priorities. Experience in multiple Project Controls roles and disciplines or other ... . This role supports the project controls cost control team in reporting to management and various internal external stakeholders on progress and ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 11 dni temu

... main responsibilities: Support the Cloud Control Owner in executing cloud-related ... cross-functionally to ensure continuous control improvements and compliance adherence. Youre ... support audit processes and implement control improvements. It is a strong ...

Loss Prevention Specialist

Amazon Sioux Falls, SD, US 8 godzin temu

... and resolving issues with internal and external partners* Accurately communicate ... for future growth* Ensure internal controls per Sarbanes Oxley (SOX) requirements related to data center access controls, inventory control and record keeping* Promote and ...

Systems Development Engineer, Tech Deploy- Systems Integration

Amazon Boston, MA, US 8 godzin temu

... of business goals.* Work with internal and external engineering teams to ... with Linux Unix- 2+ years control system experience including PLC IPC based controls design, development, implementation and support. ...

Systems Development Engineer, Tech Deploy- Systems Integration

Amazon Boston, MA, US 8 godzin temu

... of business goals.* Work with internal and external engineering teams to ... with Linux Unix- 5+ years control system experience including PLC IPC based controls design, development, implementation and support. ...

Quality Engineer - Validation

Abbott Ireland 8 godzin temu

... and liaison with all key internal and external stakeholders. Measure performance ... the regulations such as; design control, production and process controls, change control, lean principles etc. * Proven Validation ...

Financial Accounting Manager (Temporary)

JTI 8 godzin temu

... accounting processes while maintaining strong internal controls. Work closely with all business ... global guidelinesWork together with the Internal Controls Manager to ensure mitigating actions ...

Systems Development Engineer, Tech Deploy- Systems Integration

Amazon Boston, MA, US 8 godzin temu

... of business goals.* Work with internal and external engineering teams to ... with Linux Unix- 5+ years control system experience including PLC IPC based controls design, development, implementation and support. ...