Praca internal control w Polsce. Znaleziono 18018 ofert pracy.

Revenue Controller (UK market)

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... to customer standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to internal policies, procedures, and Solicitors Accounting ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely ... location. Optional Good understanding of internal controls; SOX experience. Experience in process ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... act as a SME on internal Treasury Middle Office projects and ... Drive improvements in Treasury operations, controls and reporting (scalability and benefits ... ensure the required level of control and compliance with policies and ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... degree of accuracy, efficiency, control, and compliance with local and ... strategy, strengthening governance and controls, and leading a high-performing ... documentation standards, and adherence to internal controls. Support wider Group Finance initiatives, ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... , supporting system developments and internal testing in preparation for 2026. ... by adhering to bank’s internal control standards and ensuring compliance with ... and audit processes by supporting internal controls and addressing any compliance issues. ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Daikin Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ...

Business Analyst

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

... ability to break down complex controls and redesign them for automation. Technical Understanding: Familiarity with technology platforms (internal developer platforms, cloud hosting), and ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... assessments and control validation across products, systems and internal processes, evaluating the effectiveness of ... maintain compliance with internal policies and external regulatory requirements, identifying control gaps, preparing clear findings and ...

Chief Finance Manager/ Accounting Manager (K/M/X)

Schüle Polska Sp. z o.o. PL, 50.88059, 16.30418, świebodzice, dolnośląskie, Świebodzice, dolnośląskie 7 dni temu

... integrated value flow and improved controlling structures •Responsibility for the development ... tax matters •Participation in internal and external audits and inspections, ... , including a swimming pool) Internal and external training Opportunities for ...

Financial Controller

Klingenburg International Sp. z o.o. PL, 50.80772, 16.45918, świdnica, dolnośląskie, Świdnica, dolnośląskie 8 dni temu

... analysis and sensitivity checks), Compliance & Internal Controls (Ensure adherence to corporate policies and local regulations; Maintain robust internal control systems), Cross-Functional Collaboration (Act ...

Associate Director – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... banking platforms in line with internal approval procedures and controls. Ensure reconciliations, monitoring reports and operational controls are completed accurately and within ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Senior Security Engineer

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

IT Security Analyst

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

IT Security Analyst

digatus personal GmbH PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...