Praca Internal Control Analyst w Polsce. Znaleziono 21332 ofert pracy.

SAP Technical Specialist

Hays Poland PL, 50.33002, 18.57151, gliwice, śląskie, Gliwice, śląskie 2 dni temu

... existing solutions, quality assurance, and internal IT testing Assisting with the ... SAP Key User, SAP Business Analyst etc.) Experience with SAP Finance modules, ideally also Controlling A university degree in Finance ...

Group Senior IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... in a suitable discipline; Data analyst, Knowledge of SQL, Powershell, QRadar. ... evaluating and improving risk management, internal controls and corporate governance. This Group Senior Internal IT Auditor will be part ...

Data Visualization Specialist (Qlik)

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... in Qlik. Working closely with analysts and engineers, you will translate ... and integrity Collaborating with IT analysts and engineers to define visualization ... effectively Understanding of compliance and internal control frameworks Experience working in fast- ...

Lead IT Developer / Tech Lead

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... authorization, role-based access control, and similar. Engaging in a “ ... (frontend backend) •Testers •Business analysts •Data scientists •ML engineers •DevOps ... Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Operations Manager Quality and Inventory Control

Amazon Helmstedt, DE 23 godziny temu

... of our fulfillment center Inventory Control and Quality Assurance (ICQA). Our ... and hourly associates, in Inventory Control Quality Assurance operations within the ... , or monthly basis and perform control and quality analysis on any ...

Internship Business Controlling

2095 EUR

Henkel Düsseldorf, Germany 2 dni temu

... * Support the respective Business Controlling and work together with the ... improvement * Implement measures for controlling process optimization * Support the respective ... , preferably with focus on controlling, finance, accounting or similar subject * ...

Principal Electrical Engineer (Control Instrumentation)

BAE Systems United Kingdom 2 dni temu

... ) brDesirable br * Understanding of control system architecture and communication protocols ( ... working to implement novel internal communications technology and concepts whilst ... to both security and export control restrictions. These restrictions mean that ...

Risk and Internal Control Professional (m/w/d) (410589PS)

67324 EUR

Siemens Vienna, Austria 2 dni temu

... ür unsere Zentralstelle Risk and Internal Control (RIC) suchen wir eine n ... .brZielsetzungen des Bereiches Risk and Internal Control sind die Erhaltung und Weiterentwicklung ...

Praktikant (m/w/d) Controlling

Porsche Germany 2 dni temu

... des Praktikums im Controlling. Die Aufgabengebiete umfassen je nach ... tzt uns, je nach Controlling-Bereich, beispielsweise bei folgenden Projekten ... Weiterentwicklung von zukunftsorientierten Controlling-Prozessen, -Methoden und Performance-Messgröß ...

Controls Engineer (EP-DT-FS-2025-100-GRAE)

5716 CHF

CERN Geneva, Switzerland 2 dni temu

... the CO#8322; detector cooling control systems, with a focus on ... to ensure seamless integration of control systems.br * Lead on-site ... :br * Experience in electrical and control system design, including component selection ...

Praktikant / Werkstudent Accounting Controlling - Tax (m/w/d) in Nürnberg

Deloitte Nuremberg, Germany 2 dni temu

... : als Praktikant Werkstudent Accounting, Controlling, Tax (m w d).brbrStandorte: ... Impact:brbrAls Praktikant Werkstudent Accounting Controlling - Tax (m w d) stehst ... Accounting, Finance, Financial Reporting, Tax, Controlling und ERP-Systeme ein.br * ...

Finance Controlling Manager

Faurecia Lisbon, Portugal 2 dni temu

... are looking for an Finance Controlling Manager willing to take up ... pirates).brEnsure were compliant with internal controls and financial best practices.br * ... * 5-8 years in finance controlling and know how to make ...

Intern (m/f/d) International Internal Control System

Fresenius Bad Homburg, Germany 2 dni temu

... around the world regarding different internal control system topics and provides solution ... data as part of our internal controls system workflowbr * Furthermore, you will ...

Regulatory Reporting Controls Lead

Antal Sp. z o.o. małopolskie, Kraków miesiąc temu

... banking services worldwide. Regulatory Reporting Controls Lead Responsibilities:Ensure compliance with ... .Identify and remediate reporting errors, control gaps, and process inefficiencies.Design and implement control enhancements to improve data accuracy ...

Vie - Internal Auditor H/F/D

Munich, Germany 2 dni temu

... of 31st March 2024). The Internal Audit department independently assesses and enhances the effectiveness of internal controls, risk management, and governance. It ... assessments of the processing and control activities of the audited areas ...

Internal Auditor (m/f/d)

Continental Corporation Porto, Portugal 2 dni temu

... of the audits is to control business risk, to guarantee effectiveness of internal control systems and fulfillment of regulatory ... the development and improvement of internal processes and structures and monitor ...

Internal Auditor (m/f/d)

Continental Corporation Porto, Portugal 2 dni temu

... of the audits is to control business risk, to guarantee effectiveness of internal control systems and fulfillment of regulatory ... the development and improvement of internal processes and structures and monitor ...

Sr. Software Development Engineer, Project Kuiper

Amazon Redmond, WA, US 23 godziny temu

... will work closely with internal inter-disciplinary teams and third- ... Agile, Jira and ConfluenceExport Control Requirement:Due to applicable export control laws and regulations, candidates must ... , and CDK- Experience with internal web services and APIs with ...

Senior IAM Engineer, WFM Infrastructure Engineering and Security

Amazon Austin, TX, US 23 godziny temu

... user authentication, authorization, and access control processes* Implement and maintain identity governance and administration (IGA) solutions* Design and create new service architectures along with internal and external service teams* Build ...

Inbound Material Coordinator, Project Kuiper

Amazon Kirkland, WA, US 23 godziny temu

... . Applicants should apply via Amazons internal or external careers site.Key ... locations internally, and communicating with internal customers to deliver results. BASIC ... supply chain, operations, warehousing, inventory control or related experience - 1 year ...