Praca internal control manager w Polsce. Znaleziono 21401 ofert pracy.

Controlling Specialist

Imperial Tobacco Polska Manufacturing S.A. PL, 51.30579, 21.25761, radom, mazowieckie, Radom, mazowieckie jeden dzień temu

... a proactive and analytical Controlling Specialist to join our Manufacturing ... financial planning, reporting, and controlling support within a dynamic manufacturing ... while ensuring compliance with internal controls and company policies. Imperial Tobacco ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 15 dni temu

... well as SOX and Internal Controls. Proactively inform the EMEAI Controller ... obligations, SOX requirements, and internal controls. Operational Finance Monitor KPIs and ... statutory regulations, SOX, and internal controls. It oversees financial statements, tax ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... works constructively across Global Internal Audit. Our requirements The role holder should be familiar with general banking risks, processes and controls. 1-3 years of hands- ... About the role Global Internal Audit provides independent, objective assurance ...

Assistant Store Manager

VF Corporation Netherlands 10 godzin temu

... believe that our Assistant Store Managers have a great opportunity to ... expect that our Assistant Store Managers help deliver a memorable retail ... the initiative where your Store Manager is absent. Thats the sign ...

Trading IT - IT Program Manager (f/m/d)

Uniper Düsseldorf, Germany 10 godzin temu

... for a very experienced Senior Manager Program Manager to own and deliver some ... (i.e. Team Lead, Program Manager, Senior Project Manager, etc.), preferably in the energy ... for a very experienced Senior Manager Program Manager to own and deliver some ...

Program Manager-Control Tower- Netops, Control Tower

Amazon Hyderabad, TS, IN 10 godzin temu

... transportation movements for European geographies. Control Tower Team is the central ... a Program ManagerAs a program manager in the supply chain management ... and support functions to provide internal customers with information data needs ...

Analyst In Accounting Controls 1St Line Of Defence And Accounting Closing (Id: 25000D0M) Hf

Société Générale Luxembourg City, Luxembourg 10 godzin temu

... coordination of accounting 1st level controls to ensuring the quality of ... of Permanent Supervision on accounting controls Provide support to Transverse team ... application by our English-speaking managers, we thank you for applying ...

Control Systems Engineer III, RME

Amazon Ontario, CA, US 10 godzin temu

... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ... . Applicants should apply via our internal or external career site.

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources 10 godzin temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...

System Development Engineer, Operation Engineering

Amazon US 10 godzin temu

... will balance controls and software integration between internal and external stakeholders, as well ... as a controls engineer- 4+ years’ experience as a project engineer, process engineer, project manager, manufacturing engineer, or related occupation.- ...

Senior Operations Engineer, Operations Engineering

Amazon US 10 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 10 godzin temu

... team; * Implementation of updates to internal control frameworks, with the purpose to ... via global documents; * Risk and Control Monitoring, with the purpose of maintaining internal control system and validating if our ...

Community Management Intern

19 USD

Walgreens Mesa, United States 10 godzin temu

... and voids.br * Assists manager or assistant store manager in reviewing order exceptions on ... as required in manager absence, or as requested by manager.br * Assists with separation of ... knowledge of store inventory control.We will consider employment of ...

Modelling Simulation engineer

Airbus Toulouse, France 10 godzin temu

... ,br * Develop update A C control models and simulation applications according ... simulation,br * Manage relationships with internal (AIRBUS) and external stakeholders (subcontractors, ...

Operations Engineer - SWE Conference Only, Operations Engineering

Amazon US 10 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 10 godzin temu

... control testing procedures, perform control testing, and document findings. - Draft written narratives to communicate the results of compliance reviews, risk analyses, and recommended actions to GBRC team members and stakeholders. - Assist risk managers ...

Operations Engineer, Operations Engineering

Amazon US 10 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Operations Engineer, Operations Engineering

Amazon US 10 godzin temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ... Project Engineer, Process Engineer, Project Manager, Manufacturing Engineer, or related occupation- ...

Financial Analyst

Wroclaw, Wroclaw 9 dni temu

... Financial Analyst supports controlling and financial processes, ensuring accurate ... enhance reporting governance, templates, controls, documentation, and process standards to ... –5 years in controlling, financial analysis, reporting, finance operations, ...