Praca Internal Control Analyst w Polsce. Znaleziono 16847 ofert pracy.

Health and Safety Specialist

ADB Polska Sp. z o.o. PL, 51.93562, 15.50619, zielona-góra, lubuskie, Zielona Góra, lubuskie 2 dni temu

... service within the company: supervision, control and employer’s advice in the ... have access to: English lessons, internal and external training, knowledge sharing ... and safety service including supervisory, control and advisory to the Company. ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... and service level expectations. Execute internal control activities, including SOX‑related controls, to uphold a strong financial ... with ERP systems. Familiarity with internal control concepts such as SOX. Experience ...

Accountant - Invoice Processing Services M/F (temporarily)

KK Group Poland Spółka z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... vendor balances and support expense control Support the accounting team with ... global technology partner delivering power, controls, cooling, monitoring and service solutions ... have implemented a procedure for internal notifications, the content of which ...

Specialist, Regulation & Processes

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... and approving process of the internal regulations; Taking care of the internal publication of all company’s internal regulations; Supporting the organizational units, Financial Reporting Officer and control functions (Audit, Compliance, Risk Management ...

Senior FP&A Specialist - Chargeback (6 month contract)

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

... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Regulations, align with the firm’s internal process and data that would ... Ability to understand the firm’s internal processes for collecting and maintaining ... Tableau to develop data governance controls Optional Experience in an investment ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... by ensuring compliance with the Internal Control System requirements Responding to queries ... Process Automation Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System) Identifying and solving common ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... SSO provisioning according to the control framework; create onboarding guides and ... risk management (ISO 27005) and internal control systems (ICS). Strong analytical, communication, ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

Risk & Remediation Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... governance processes: issue action management, control compliance monitoring, and board-level reporting. Partner with internal teams to manage regulatory and ...

Finance Manager - Chief Accountant

VIKING MALT sp. z o.o. PL, 50.96047, 16.35104, strzegom, dolnośląskie, Strzegom, dolnośląskie 19 dni temu

... reporting. -Maintain and continuously enhance internal controls, ensuring a strong control environment. -Lead all aspects of ... , accounting, tax regulations and business controlling. -Experience in an international, matrix ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards ( ... e.g., SOX, tax regulations). Oversee internal and external ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... processes through documented and auditable controls. Govern GitHub Apps, OAuth integrations, ... to support compliance, investigations, and internal controls, including SOX aligned requirements where ...

Middle/Senior C# Developer (Internal AutoTest Framework)

Veeam Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... design, develop, and maintain Veeam’s internal automated testing framework and supporting ... education, including courses and workshops, internal meetups, and unlimited access to ...

Junior Accountant with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... from the best by attending internal courses and taking part in ... invoice processing, in line with internal policies, procedures, and defined deadlines. ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US jeden dzień temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

Senior Financial Analyst, AWS Public Sector Sales Finance

Amazon Seattle, WA, US jeden dzień temu

... monitor risks. • Monitor compliance with controls and systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. ... . Applicants should apply via our internal or external career site.

Sales Application Analyst

Dover Corporation Rio de Janeiro, Brazil jeden dzień temu

... reports regarding field failures to internal partners; gathering material for decisions and reports to customers based on the decisions of the regional sales manager and perform quality control.brbr* Support to external vendors. ...

Accounting Analyst

Chanel Mexico jeden dzień temu

... and supporting documentation for internal and external audits.br * Monitor ... of financial statements and internal reports.brbrCompliance and Reportingbr * Ensure ... br * Support the implementation of internal controls and process improvements.brbrWhat are ...