Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

Control Analyst @ Mindbox Sp. z o.o.

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... understanding of governance, risk, and control frameworks . Excellent stakeholder engagement and ... . Join Our Team as a Control Analyst (SDLC and Deployment Controls) Are you passionate about governance, risk controls, and enabling engineering teams to ...

Controlling Specialist

Imperial Tobacco Polska Manufacturing S.A. PL, 51.30579, 21.25761, radom, mazowieckie, Radom, mazowieckie 11 dni 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 ...

Controlling Master Data Central Governance Analyst

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 13 dni temu

... country files. The control and monitoring must be built ... experience in Finance Controlling operations & Exposure to the SAP ... next level with our Internal Training Center and online Language ... Atotech: As a Controlling Master Data Central Governance Analyst ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 27 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 ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... . Identify the key risks and controls related to the assigned audits. ... Manager Brown Brothers Harriman (BBH’s Internal Auditing Division) has an opening ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

IT Audit Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... and operating effectiveness of the internal control environment and review proposed management ... the financial services area, in: Internal or External Audit, Risk Assurance, Internal Control position, ideally supported with a ...

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... , completeness, and adherence to established internal control procedures. Our requirements 3-5 ...

Account Payable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

... debits Support implementation and conduct internal financial & SOX controls Preparation of documentation for auditors ... , account reconciliation, and adherence to internal controls. Reporting directly to our Accounts ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 12 dni temu

... cost and performance reports for internal stakeholders •Support budgeting and forecasting processes •Assist in transparency of production and overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ...

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 25 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 ...

Internship: Internal Communications

Avery Dennison Netherlands 17 godzin temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands 17 godzin temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Control Systems Engineer III, RME

Amazon Chicago, IL, US 17 godzin temu

... Key Performance Indicators (KPI) for control the efficiency, availability and quality ... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ...

Intern: Vehicle Dynamics Controls Design

Munich, Germany 17 godzin temu

... and longitudinal dynamics.br * Implement control strategies using Model Predictive Control (MPC), PID, or adaptive and robust control techniques.br * Collaborate closely with ...

Data Privacy Controls Trainee

BNP Paribas Lisbon, Portugal 17 godzin temu

... to align with the risk control self assessment framework and better ... management as well as independent control functionsbrbrProfile and Skills to Successbrbr* ...

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

Société Générale Luxembourg City, Luxembourg 17 godzin temu

... coordination of accounting 1st level controls to ensuring the quality of ... of Permanent Supervision on accounting controls Provide support to Transverse team ...

Software Development Engineer II, ADSP: Control Science and Engineering

Amazon New York, NY, US 17 godzin temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations.BASIC QUALIFICATIONS- 3+ ... . Applicants should apply via our internal or external career site.

Applied Scientist III, The ADSP Systems & Control Tiger

Amazon New York, NY, US 17 godzin temu

... team alone. Improvements involve feedback control algorithms, machine learning, statistical inference, ... or PhD degree in feedback control, signal processing, operations research, or ... . Applicants should apply via our internal or external career site.

Senior Applied Scientist - Planning and Controls

Amazon North Reading, MA, US 17 godzin temu

... implementing algorithms for the control and estimation of robotic systems. ... learning, motion planning, and feedback controls to innovate and develop solutions ... controllers using Model Predictive Control, Optimal Control, etc- Experience in patents or ...