Praca Internal Control Analyst w Polsce. Znaleziono 16938 ofert pracy.

Revenue Controller (UK market)

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... to customer standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to internal policies, procedures, and Solicitors Accounting ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... , supporting system developments and internal testing in preparation for 2026. ... by adhering to bank’s internal control standards and ensuring compliance with ... and audit processes by supporting internal controls and addressing any compliance issues. ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... degree of accuracy, efficiency, control, and compliance with local and ... strategy, strengthening governance and controls, and leading a high-performing ... documentation standards, and adherence to internal controls. Support wider Group Finance initiatives, ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... assessments and control validation across products, systems and internal processes, evaluating the effectiveness of ... maintain compliance with internal policies and external regulatory requirements, identifying control gaps, preparing clear findings and ...

Senior CyberSecurity AI Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... , AV, privilege management, application control and ringfencing solutions as well ... security and threat protection controls protect data and applications using ... enterprise. Knowledge of Operating systems internals, hardening, and monitoring (Windows and ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu

... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely ... location. Optional Good understanding of internal controls; SOX experience. Experience in process ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... act as a SME on internal Treasury Middle Office projects and ... Drive improvements in Treasury operations, controls and reporting (scalability and benefits ... ensure the required level of control and compliance with policies and ...

Chief Finance Manager/ Accounting Manager (K/M/X)

Schüle Polska Sp. z o.o. PL, 50.88059, 16.30418, świebodzice, dolnośląskie, Świebodzice, dolnośląskie 18 dni temu

... integrated value flow and improved controlling structures •Responsibility for the development ... tax matters •Participation in internal and external audits and inspections, ... , including a swimming pool) Internal and external training Opportunities for ...

Financial Controller

Klingenburg International Sp. z o.o. PL, 50.80772, 16.45918, świdnica, dolnośląskie, Świdnica, dolnośląskie 19 dni temu

... analysis and sensitivity checks), Compliance & Internal Controls (Ensure adherence to corporate policies and local regulations; Maintain robust internal control systems), Cross-Functional Collaboration (Act ...

Associate Director – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... banking platforms in line with internal approval procedures and controls. Ensure reconciliations, monitoring reports and operational controls are completed accurately and within ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Credit & Cash Collection Manager

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza, śląskie 25 dni temu

... Familiarity with SOX compliance and internal control procedures Prepares overdue reports, credit ...

Forward Deployment Engineer

NETGURU S.A. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... - client engineering org or internal Netguru team • Run discovery with ... (Contract of Employment). Various internal initiatives: webinars, knowledge-sharing sessions. ... NetguruOS Measurable time savings from internal tooling contributions NETGURU S.A. ...

Sr. ASIC New Product Manager, Kuiper Silicon Development Engineering

Amazon San Diego, CA, US 23 godziny temu

... configuration management lot controls, assembly build instructions, and wafer ... vendor engineering and internal engineering teams in complex build ... of custody.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ...

RRP Integrated Marketing Communications & Media Manager

JTI 23 godziny temu

... the strategy and plans to internal stakeholders, and executing, monitoring and ...  alignment with organizational objectives and internal controls. Provide regular reporting on budget  ...

FINANCE ASSOCIATE

JTI 23 godziny temu

... product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... finance in Stockholm,Maintain robust internal controls, ensuring compliance with J-SOX ... Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 23 godziny temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon ... ; and the overall system of internal controls. You will lead audits across ... partners to identify opportunities for control improvements with the objective of ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 23 godziny temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...

Site Procurement Manager, Site Procurement Operations

Amazon Warrington, CHS, GB 23 godziny temu

... strategic Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... team (SPO) works collaboratively with internal stakeholders and external suppliers to ...