Praca internal control w Polsce. Znaleziono 19446 ofert pracy.

AI Enablement Lead

Travelplanet.pl SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ... data security, privacy, and access-control basics when handling sensitive company ...

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 ...

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 ( ...

Lead Security Analyst Data Cloud & Compliance

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

... into practical, executable security controls—supporting delivery teams from intake ... design documentation to ensure controls are: risk‑based, implementable, and ... to end (justification, compensating controls, approvals, expiry, and closure). Security ...

EMEA Information Security Officer - East region - Global Cybersecurity Services

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

... of Global Cybersecurity Services (GCS) controls. The role will act as ... able to embed effective security controls at scale within the firm. ... process. •Remediation Management, e.g. Internal Audit findings. •Cybersecurity Compliance and ...

Chief Accountant / General Ledger Accountant

HR INSTITUTE sp. z o.o. PL, 52.57085, 17.59865, gniezno, wielkopolskie, Gniezno, wielkopolskie 2 dni temu

... and improve accounting procedures, internal controls, and reporting processes. Support ERP ... audits. Good understanding of internal controls, compliance, and financial risk management. ... into a broader business control or finance role Competitive salary ...

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 ( ...

EMEA Information Security Director - East region - Global Cybersecurity Services

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

... of Global Cybersecurity Services (GCS) controls. The role will act as ... able to embed effective security controls at scale within the firm. ... process. •Remediation Management, e.g. Internal Audit findings. •Cybersecurity Compliance and ...

Data & AI Platforms Global Delivery Simplification Managing Director

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Senior Manufacturing Analyst

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... the BDA Team, the Internal Controls Team and Internal Audit Team. Encompasses all things ... corporate reporting, and internal control coordination, as well as additional ... management, site appraisals, internal controls and Sox compliance, classification of ...

Senior Business Controller

3Shape Poland Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... and knowledge sharing within the Controlling team Our requirements Master’s degree ... organization Possibility to shape controlling processes and standards Competitive salary ... and financial governance within the Controlling team. 3Shape Poland Sp. z ...

Principal SME Observability and Analysis

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 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 9 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 ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

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

Finance Manager (DBB)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 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 Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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, ...

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 11 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 ...

Health and Safety Specialist

ADB Polska Sp. z o.o. PL, 51.93562, 15.50619, zielona-góra, lubuskie, Zielona Góra, lubuskie 16 dni temu

... service within the company: supervision, control and employer’s advice in the ... have access to: English lessons, internal and external training, knowledge sharing ... and safety service including supervisory, control and advisory to the Company. ...