Praca internal control manager w Polsce. Znaleziono 28080 ofert pracy.

  • SAP Authorization & Compliance Specialist

    Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 22 godziny temu
    ... adherence to IT General Controls (ITGC) and company-wide IT ... the right access, Support ITGC controls execution and evidence collection for internal and external audits, Work on ... of Duties risks, mitigation controls, and IT compliance frameworks (e. ...
    www.adzuna.pl

  • Engineering Platforms Specialist Engineer

    Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 godziny temu
    ... maintenance, integration, and automation. Conduct control analysis to validate that automation and governance processes comply with internal and regulatory standards. Work closely ...
    www.adzuna.pl

  • General Ledger Accountant (Reporting team)

    Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 22 godziny temu
    ... responsible for all necessary internal reporting required within Europe and to US head office Statutory Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ... to the Accounting Manager on projects and ad-hoc ...
    www.adzuna.pl

  • Senior Auditor​ IT

    LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 godziny temu
    ... other documentation required following the internal audit methodology. Identification of control weaknesses and opportunities for improvement, ... of experience in IT audit, internal controls, cybersecurity or other similar role ...
    www.adzuna.pl

  • Financial Controller

    Antal Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 22 godziny temu
    ... processes Optimization and automatization of controlling processes Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction ...
    www.adzuna.pl

  • Financial Controller

    Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 godziny temu
    ... processes Optimization and automatization of controlling processes Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction ...
    www.adzuna.pl

  • Financial Controller

    Antal Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 22 godziny temu
    ... processes Optimization and automatization of controlling processes Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction ...
    www.adzuna.pl

  • Financial Controller / Financial Analyst with English

    Antal Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 22 godziny temu
    ... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services ...
    www.adzuna.pl

  • Financial Controller / Financial Analyst with English

    Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 22 godziny temu
    ... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services ...
    www.adzuna.pl

  • Financial Controller / Financial Analyst with English

    Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 godziny temu
    ... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services ...
    www.adzuna.pl

  • Financial Controller / Financial Analyst with English

    Antal Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 22 godziny temu
    ... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services ...
    www.adzuna.pl

  • Financial Controller with Spanish

    ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza 22 godziny temu
    ... . Prepare supporting documentation for internal and external audits, including Sox controls, Internal Controls, Account Risk Assessments, and IT- ... experience. Solid accounting knowledge, including internal controls and compliance. Strong analytical skills ...
    www.adzuna.pl

  • Senior Platform Engineer – Financial Services

    ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 godziny temu
    ... financial sector Previous exposure to internal deployment systems such as MSS or DHP Understanding of control analysis and compliance frameworks Basic ...
    www.adzuna.pl

  • IT Auditor

    ARCHE Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... of experience in IT audit, internal controls, cybersecurity, or a similar position, ... international organization, governance, risk, and control mindset with a clear understanding of the internal audit function, familiarity with key ...
    www.adzuna.pl

  • Python Developer

    Axon PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... -making while keeping organizations in control of their knowledge. What you ... your choice). Personal & Professional development Internal mentoring and education system (constant support from HR Manager, regular feedback sessions, one one- ...
    www.adzuna.pl

  • Network Security Cyber Requirements Analyst

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... and understanding of the Control requirements and domain standards that is necessary for Control compliance in-line with the ... and maintenance of Control requirements and domain standards. Ensuring ... Interview with the hiring manager. We are looking to hire ...
    www.adzuna.pl

  • Principal SME DDoS

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... and improve the network security controls required to mitigate network-based ... deliver standards of service to internal clients at least equivalent to ... ) Job interview with the hiring manager We are looking to hire ...
    www.adzuna.pl

  • 2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

    Goldman Sachs Singapore, Singapore godzinę temu
    ... Audit (IA) Assesses the firms internal control structure, advises management on developing control solutions and monitors the implementation of these measures. brIn Internal Audit, we ensure that Goldman ...
    www.iagora.com

  • GRC Internal Audit Technology Associate

    PwC Athens, Greece godzinę temu
    ... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...
    www.iagora.com

  • Senior Internal Auditor, Amazon Web Services

    Amazon Seattle, WA, US godzinę 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 ...
    www.amazon.jobs