Praca internal control w Polsce. Znaleziono 18018 ofert pracy.

Senior Controlling and Administration Specialist (m/f/d)

Grafton Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 godziny temu

... for candidates for the Senior Controlling and Administration Specialist (m f ... is followed. Ensure compliance with internal procurement procedures and policies. Employer ... years of experience in accounting controlling duties in a major company ...

Principal SME – Network Access Control

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 godziny temu

... posture based on current control and technology environments. Analyze network ... decision-making and evidence control effectiveness. Lead complex engagements, representing ... when required. Collaborate with internal stakeholders across Cybersecurity, IT, and ...

AI and Analytics Engineer (Manufacturing) (m/w/d)

Diehl Controls Polska PL, 51.07359, 17.72222, namysłów, opolskie, Namysłów, opolskie jeden dzień temu

... technologiami. Firma Diehl Controls to globalny lider w zakresie ... tylko z wybranymi kandydatamiDiehl Controls Polska Sp. z o.o. ... w dokumentachaplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com.Jeśli ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

Strategic Business Control Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... compliance with internal controls and finance standards Our requirements ... , Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An ...

Controlling Team Leader

Miele Global Services Sp. z o. o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... business needs as well; ensuring controls and compliance with the requirements ... operational topics (month-end closing, controlling master data management, data assignments, ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 12 dni temu

... : Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls , która będzie pracować na styku ... lub podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Plant Controlling Manager

Umicore Battery Materials Poland Sp. z o.o. PL, 50.48579, 17.36807, nysa, opolskie, Nysa, opolskie 15 dni temu

... cost accounting and controlling Solid Knowledge of IFRS and primary financial statements and controlling modelling Expertise skills in Microsoft ... department manager finance and controlling holds the full controlling responsibility of both our production & ...

Control & Automation Engineer

Hays Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu

... challenges Your responsibilities Work with Control and Automation team on projects ... to design, program and commission control systems for the world’s most ... all relevant engineering standards and internal procedures for all engineering activities ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 48 minut temu

... an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ... timely and responsive communication with internal and external clients brbrWe are ...

FINANCE ASSOCIATE

JTI 58 minut temu

... product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... finance in Stockholm,Maintain robust internal controls, ensuring compliance with J-SOX ... Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Construction Manager, Transportation Engineering Services Canada

Amazon CA, ON 47 minut temu

... packages. You will partner with internal customers and externalstakeholders to earn ... ensure information iscommunicated to internal and external stakeholders in an ... & implementation, and project management control of new structures & theenhancement of ...

Sr. Pre-Construction Manager

Amazon Bellevue, WA, US 47 minut temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Supply Chain Global Commodity Manager – Hardware & General Mechanical (Metals and Plastics), Mechanical, Metals, Plastics and Hardware Global Supply Chain Team

Amazon Austin, TX, US 48 minut temu

... Robotics to satisfy its internal Manufacturing Operations, Supplier Quality, Supply ... and obtain an export control license on your behalf.Key ... and obtain an export control license on your behalf.About ... should apply via our internal or external career site.

Pre-Construction Manager

Amazon US 47 minut temu

... and standards with the entire internal and external project team in ... requirements.• Keep the scope under control and accelerate progress by driving ... review & implementation, and project management control of new structures & the enhancement ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 46 minut temu

... appropriate financial policies, procedures and internal controls are in place, documented and ... .7. Responsible for GRC compliance, internal control and get the alignment of ... .7. Responsible for GRC compliance, internal control and get the alignment of ...

Risk Manager II, Perfect Order Experience

Amazon US, WA 48 minut temu

... to improve our processes and controls to mitigate risk and improve ... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US 46 minut 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 ...

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

Goldman Sachs Singapore, Singapore 51 minut 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 ...

GRC Internal Audit Technology Associate

PwC Athens, Greece 52 minuty temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...