Praca internal control w Polsce. Znaleziono 18201 ofert pracy.

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 jeden dzień 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 ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

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

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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 ( ...

Information Security Compliance Engineer

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień 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 ( ...

Accountant - Invoice Processing Services M/F (temporarily)

KK Group Poland Spółka z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie jeden dzień 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 ...

Risk & Remediation Manager IT

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

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

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 ...

Finance Manager - Chief Accountant

VIKING MALT sp. z o.o. PL, 50.96047, 16.35104, strzegom, dolnośląskie, Strzegom, dolnośląskie 11 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 12 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 15 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 ...

FullStack Developer Python React

Altimetrik Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... industry to build and maintain internal tools that support our teams’ ... frontend applications. Familiarity with version control systems (e.g., Git) and ... .js, Chart.js, Plotly) for internal reporting tools Experience building data- ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... processes through documented and auditable controls. Govern GitHub Apps, OAuth integrations, ... to support compliance, investigations, and internal controls, including SOX aligned requirements where ...

Senior GitHub Platform Engineer

PTT Consulting Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... through documented and auditable controls. Govern GitHub Apps, OAuth integrations, ... to support compliance, investigations, and internal controls, including SOX aligned requirements where ... , and serve as the internal subject matter expert for GitHub ...

Principal SME Observability and Analysis

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... network visibility and cybersecurity controls. You will collaborate with multiple ... decision-making and assess control effectiveness Identify gaps in network ... ) Familiarity with network security controls and monitoring solutions Understanding of ...

Senior Accounts Payable Specialist with French

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... are processed in line with internal control frameworks, including segregation of duties, system-based controls, company policies and legal requirements • ...

Financial Analyst

ASSIGNITY sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... external parties Taking part in internal projects as required by business needs Supporting internal finance control framework Ensuring accuracy, timeliness, and ...

Data Center Network Technician, Hayes, Infrastructure Delivery - Deployment Team

Amazon London, GB 17 godzin temu

... , troubleshooting link issues using our internal applications with careful planning, especially ... , troubleshooting link issues using our internal applications with careful planning, especially ...

Sr. Manager, Global Media Partnerships, Amazon XCM

Amazon Seattle, WA, US 17 godzin temu

... be responsible for working across internal marketing and business teams and ... ) stakeholders as well as other internal consumer marketing teams to establish ... countries:Key job responsibilities• Gathers internal Amazon media spend by business ...

Safety Program Manager – Operational Excellence , WHS Operational Excellence

Amazon Bellevue, WA, US 17 godzin temu

... develop a strategy for using internal resources to provide the most ... role will also actively benchmark internal programs against external initiatives, measure ... existing WHS programs• Partner with internal stakeholders to deep dive current ...

Research Manager, Strategy and Insights, GCA Marketing

Amazon Arlington, VA, US 17 godzin temu

... actionable insights recommendations for internal communicators. You are an excellent ... the perception impact of internal communications campaigns - Identify opportunities to ... in brand, reputation, or internal communications trackingAmazon is committed to ...