Praca internal control w Polsce. Znaleziono 18018 ofert pracy.

Financial Controlling Trainee

AUTOLIV POLAND Sp. z o.o. PL, 51.02438, 17.32938, jelcz-laskowice, dolnośląskie, Jelcz-Laskowice, dolnośląskie 2 dni temu

... part of our team as Controlling Trainee. We offer a full-time Financial Controlling Trainee Program designed for students ... develop their skills in financial controlling. This program provides hands-on ...

Senior Internal Control Specialist (m/f)

Grafton Recruitment PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 3 dni temu

Senior Internal Control Specialist (m f) Miejsce pracy: ... organizacji i obejmie stanowisko: Senior Internal Control Specialist (m f) - new position. ...

Senior Controlling Specialist (SAP CO/Projects)

B. Braun Business Services Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... . Your responsibilities Active participation in Controlling Projects (S 4 HANA, Master ... be beneficial •Higher education in Controlling, Finance, Accounting, Business, IT and ...

AI Business Control Tower Lead All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... governance and coordination of AI control tower functions in a fully ... detail on process blueprints and control frameworks. Excellent English communication (minimum ... Get access to training platforms, internal & external trainings, supporting experts and ...

Control Tower Manager

DONE Deliveries PL, 49.85489, 19.34128, andrychów, małopolskie, Andrychów, małopolskie 17 dni temu

... statusów – szukamy Lidera, który buduje. Control Tower T&T jest działem ... eskalacji operacyjnych. Narzędzie do komunikacji Control Tower Spedytor Carrier Booking - we ... Teams w wymianie informacji między Control Tower, spedytorem prowadzącym zlecenie a ...

Senior General Ledger & Reporting Accountant

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... by ensuring compliance with the Internal Control System requirements Responding to queries ... Process Automation Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System) Identifying and solving common ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Regulations, align with the firm’s internal process and data that would ... Ability to understand the firm’s internal processes for collecting and maintaining ... Tableau to develop data governance controls Optional Experience in an investment ...

Accountant - Invoice Processing Services M/F (temporarily)

KK Group Poland Spółka z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... vendor balances and support expense control Support the accounting team with ... global technology partner delivering power, controls, cooling, monitoring and service solutions ... have implemented a procedure for internal notifications, the content of which ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... SSO provisioning according to the control framework; create onboarding guides and ... risk management (ISO 27005) and internal control systems (ICS). Strong analytical, communication, ...

Specialist, Regulation & Processes

BFF Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... and approving process of the internal regulations; Taking care of the internal publication of all company’s internal regulations; Supporting the organizational units, Financial Reporting Officer and control functions (Audit, Compliance, Risk Management ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... , local statutory requirements, and internal control frameworks. Define process KPIs, policies, ... technology implementation, risk and control environment, and new business models ... with Finance Leadership, IT, Internal Controls, and other GPO towers (OTC, ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and service level expectations. Execute internal control activities, including SOX‑related controls, to uphold a strong financial ... with ERP systems. Familiarity with internal control concepts such as SOX. Experience ...

Senior FP&A Specialist - Chargeback (6 month contract)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral ...

Senior Analyst, BES, PTP, Buying Center - Temporary Position 18 months (K/M - F/M)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Support with process controls, internal and external audit Proactiveness in ... questions Strong understanding of internal controls, standards, and processes to ensure ... skills Strong understanding of internal controls, standards, and processes to ensure ...

Risk & Remediation Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... governance processes: issue action management, control compliance monitoring, and board-level reporting. Partner with internal teams to manage regulatory and ...

Finance Manager - Chief Accountant

VIKING MALT sp. z o.o. PL, 50.96047, 16.35104, strzegom, dolnośląskie, Strzegom, dolnośląskie 10 dni temu

... reporting. -Maintain and continuously enhance internal controls, ensuring a strong control environment. -Lead all aspects of ... , accounting, tax regulations and business controlling. -Experience in an international, matrix ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards ( ... e.g., SOX, tax regulations). Oversee internal and external ...

Data & AI Platforms Global Delivery Simplification Managing Director

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... , and human‑in‑the‑loop controls. Ensure auditability and traceability of ... on data and AI risk, control design, and operating model decisions. ... of data lifecycle management, governance, controls, and audit requirements in financial ...