Praca internal control w Polsce. Znaleziono 19291 ofert pracy.

  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu
    ... and effectiveness of internal controls, risk management, and compliance processes ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...
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  • Senior IT Auditor

    Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu
    ... to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the companys internal controls Writing audit reports Providing recommendations ...
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  • Senior Platform Engineer Security & Compliance

    Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... by working on cloud security controls, threat detection, vulnerability management, incident ... You will take part in internal security reviews and technical auditing ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...
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  • Senior Workday Developer Analyst

    MOTIFE PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... of Workday security design, configuration, controls, and continuous improvement. Key takeaways: ... , HR Risk, leadership, and other internal stakeholders. Conduct security impact assessments ...
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  • AML Manager

    BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu
    ... programs, including regulatory reporting and internal controls. Excellent communication and interpersonal skills, ...
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  • Senior BI Engineer

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... next 12 months, ensuring platform control is retained fully in-house. ... how IT supports Group financial, controlling and reporting processes. Shows initiative, ... more here), hackathons, and an internal learning platform where you will ...
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  • Senior Financial Accounting & Tax Specialist

    HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu
    ... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ...
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  • Senior IAM Cloud Auditor – Cloud Security & Compliance

    ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu
    ... responsibilities Support the Cloud Control Owner in executing cloud-related ... functionally to ensure continuous control improvements and compliance adherence. Our ... audit processes and implement control improvements. Optional Certifications in cybersecurity, ...
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  • Financial Accounting & Tax Specialist

    HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu
    ... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
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  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Senior Accounts Receivable Specialist

    Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu
    ... documentation and working instructions. Conduct internal financial controls and ensure compliance with SOX ... customer service, and compliance with internal controls and corporate standards. This role ...
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  • Senior Manager, Third Party Risk @ HSBC Technology Poland

    HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu
    ... the effectiveness of current risk controls, ensuring risk and control owners have a robust understanding of the control environment and its impact., Collaborate with internal stakeholders to escalate concerns, support ...
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  • Assistant Manager – Banking & Treasury

    JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... delivery. Maintain effective relationships with internal teams and banking partners. Identify operational issues and escalate risks or control concerns to the Manager. Adhere ...
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  • Cost Engineer

    Bechtel PL, , , pl, PL, Lubiatowo (pow. wejherowski), pomorskie 17 dni temu
    ... priorities. Experience in multiple Project Controls roles and disciplines or other ... . This role supports the project controls cost control team in reporting to management and various internal external stakeholders on progress and ...
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