Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 53.13249, 23.16884, białystok, podlaskie, Białystok, podlaskie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... As a Senior Network Security Control Specialist, you will be working ... and enforce security policies and controls Maintain compliance with industry standards, legal regulations, and internal policies, updating knowledge continuously Drive ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

QA and SDLC Control Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... for SDLC and Deployment (DEPL) controls across cybersecurity projects. Manage the ... sessions with stakeholders across delivery, control, and governance teams. Support the ...

Księgowa / Księgowy

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 8 dni temu

... porcie Aarhus w Danii. Baltic Control Poland Ltd Sp. z o.o. jest częścią duńskiej Grupy Baltic Control i działa na rynku polskim ... procesów rekrutacyjnych prowadzonych przez Baltic Control Poland Ltd. Sp. z o. ...

Controlling Specialist (f/m)

PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... for selected controlling products, tools or reports, supporting further development and improvements. Participate in process improvements, standardization initiatives, testing activities and documentation work. Collaborate closely with internal departments ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... external tax advisors. Strengthen the internal control environment and proactively identify, assess, ... compliance governance, and a robust control environment across a complex, international ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... compliance with policy, governance, and internal controls Contribute to the development of ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) Advanced ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... , and update accounting policies and internal procedures. •Drive continuous improvement of accounting processes and internal controls. •Lead and coordinate the end- ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... Strong knowledge within accounting, auditing, internal controls & financial compliance The ability and ... business where you can develop internal control systems whilst navigating organization matrix ...

Senior Auditor

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

... professional work experience in external internal auditing, internal business control. Bachelor’s Degree in Accounting or ... to evaluate the adequacy of internal controls in both design and application. ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... within the monthly closing process. Internal Controls – Ensure that internal controls are adhered to enabling the ... processes to ensure the following: Internal Controls are effective, the integrity of ...

Accounts Receivable Senior Specialist with Spanish

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... for applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment . ...

GFSS RTR Lead Accountant

ELECTROLUX POLAND PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... accurate information delivery Ensuring strong internal controls design and execution within RTR ... Global Finance Policies, and internal control standards. You will play a ... oversight, transparent reporting, and strong internal controls. You will act as a ...

Plant & Legal Entity Controller (F/M)

SIA ABRASIVES POLSKA Sp. z o.o. PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 19 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 ...