Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

Revenue Control Analyst @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... High attention to detail and control mindset Ability to work independently ... data accuracy and strong financial controls.This position offers great exposure ... department Employment ,[Perform daily revenue control checks to ensure accuracy and ...

Controlling Specialist (f/m)

PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 20 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 ...

Księgowa / Księgowy

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 23 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. ...

QA and SDLC Control Analyst @ Mindbox Sp. z o.o.

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 27 dni temu

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

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

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

Data and Financial Engineering Analyst @ Verita HR

Verita HR PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... data SDLC best practices (version control, code reviews, testing, documentation, release ... automated solutions to improve controls and analytical processes (Python SQL), ... datasets for downstream Product Control use cases, Develop strong understanding ...

Accounts Receivable Senior Specialist with Spanish

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 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 . ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 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 ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 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 28 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. ...

Manager Internal Audit (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... of finance, audit principles, internal controls, and corporate environments Hands-on, ... projects, investigations, and broader Internal Audit activities when needed. Wavin ... , master data, procurement, compliance, internal audit, 2D&3D technical designing ...

Control Systems Technician - Phoenix, AZ

Amazon Phoenix, AZ, US 17 godzin temu

... About the Role As a Control Systems Technician, you will focus ... systems, scales, HMI systems, and control cabinets. We are committed to ... military experience- Knowledge of systems controls- Work a flexible schedule shift ...

Aircraft Control -Test engineer

Airbus Toulouse, France 17 godzin temu

... testing activities of Aircraft control systems (Auto-flight ATA22, Flight Control ATA27) on a simulated platform ( ... your knowledge on Aircraft Control systems and their development working ... Family:Vehicle Mission Control brbrBy submitting your CV or ...

Data Center Facilities Technician, Controls

Google Finland 17 godzin temu

... , UPS systems, electrical distribution and control and monitoring systems. You regularly ... of electrical, mechanical HVAC or controls experience in an industrial or commercial environment. br * Experience with control systems (e.g., power management ...

Intern - Internal Audit, Governance, Risk Controls, IT Audit - Milano

PwC Milan, Italy 17 godzin temu

... e diventa: brbrINTERN - Internal Audit, Governance, Risk Controls, IT AuditbrbrScopri come si trasforma ... dei rischi aziendali Internal Audit;br * Fornire consulenza su ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages ( ...

DOA Supplier Control Manager (DSCM) for Systems M/F

Airbus Toulouse, France 17 godzin temu

... challenges:brbrAs a DOA Supplier Control Manager (DSCM) for Systems, you ... collaboration between our suppliers and internal Airbus functions like Design Office, ... conformities, and surveillance results to internal stakeholders. br * Surveillance Auditing:br * ...

Master Thesis: Data-driven Optimal Control of an Additive Manufacturing Process

Siemens Munich, Germany 17 godzin temu

... literature review on data-driven control and optimization methods in additive ... use in a Model Predictive Control (MPC) framework * Develop an MPC ... as the basis for predictive control * Assess model performance * You will ...

Safety Document Control Specialist (12-month Fixed Term)

Emerson Electric Perth, Australia 17 godzin temu

... . * Ensuring all documentation is current, controlled, and compliant with internal policies and Australian regulations. * Collaborating ...

Loss Prevention Specialist

Amazon Calgary, AB, CA 17 godzin temu

... resolving issues with internal and external partners · Accurately communicate ... for future growth · Ensure internal controls per Sarbanes Oxley (SOX) requirements related to data center access controls, inventory control and record keeping · Promote and ...