Praca internal control w Polsce. Znaleziono 13557 ofert pracy.

Chief Accountant Accounting Expert with German

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... Finance, Corporate Accounting, Controlling, Tax, and Treasury. Review internal Controls and accounts reconciliation and support internal and external audit activities. Identify ... based on the internal policies. Flexible hybrid working arrangements ( ...

IT Change Manager

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... Global IT Change Management process Controlling and authorizing IT Changes through ... , Cloud solutions, especially focusing on controlling IT Changes of them Have ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Oracle Developer - Cost Processing & Transactions

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 5 dni temu

... around 200 accounting and controlling processes and 45 IT products, ... maintain applications used in controlling environment (group and segment controlling) which provide planning, analysis and ... : Your personal data are controlled by Commerzbank AG with its ...

Qlik Developer

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... thoughtful data presentations Following established internal control standards and audit requirements Youre ... Awareness of risk management and internal control standards We offer you: ITDS ... Flexible hours & remote work Internal job number 7326 You can ...

Expert, Customer Account Management

UPM PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... accordance with closing calendar and internal controls requirements Oversee the AR lifecycle, ... restructuring Collaborate with external internal legal teams on customer insolvency ... Operations in Finance, Finance & Control located in UPM Business HUB ...

WAF Security / DevOps Engineer

Antal IT Sales/ Tech PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... Solution Integration: Partner with multiple internal teams to successfully incorporate their ... between distributed systems. Version Control Proficiency: In-depth understanding of Git and source control best practices, including branch management, ...

Test Manager

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... with the SDLC processes and controls in place Be responsible for ... existing applications for both our internal and external clients. We deploy changes into the production environment in a controlled and structured way that does ...

Chief Accountant Accounting Expert in GL Team

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... Finance, Corporate Accounting, Controlling, Tax, and Treasury. Review internal Controls and accounts reconciliation and support internal and external audit activities. Identify ... based on the internal policies. Flexible hybrid working arrangements ( ...

Game Content and Setup Manager

Spribe PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... timelines with partners and internal teams. Game Configuration & Categorization Add ... and tags based on Broadway’s internal structure. Game Setup for Operators ... restrictions, currency support, etc.). Quality Control & Testing Perform basic functional checks ...

Game Content and Setup Manager

Spribe PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... timelines with partners and internal teams. Game Configuration & Categorization Add ... and tags based on Broadway’s internal structure. Game Setup for Operators ... restrictions, currency support, etc.). Quality Control & Testing Perform basic functional checks ...

Game Content and Setup Manager

Spribe PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... timelines with partners and internal teams. Game Configuration & Categorization Add ... and tags based on Broadway’s internal structure. Game Setup for Operators ... restrictions, currency support, etc.). Quality Control & Testing Perform basic functional checks ...

Transaction Monitoring Operations Specialist with French | Financial Crime Unit

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... oversight to strengthen financial crime controls, Conduct research using internal tools and external sources (e. ... , Ensure all actions comply with internal policies, AML guidelines, and industry ... 6 months in a quality control role, Fluent in French and ...

Revenue Team Leader with English

LINKLATERS SERVICE DELIVERY CENTRE WARSAW PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... with relevant regulations and controls, Drive standardization and automation of revenue processes, collaborating closely with internal finance and technology teams, Act ... Team Members Group Finance Internal & External Auditors Finance managers and ...

Cyber Security Operations Team Member

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... certification and client audits, conducting internal audits, playing a key role ... Experience in working as an internal Lead Auditor. Experience in external ... Management Security Vulnerability Recognition Access Control Physical Security System Security Threat ...

Cyber Security Operations Team Member

Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu

... certification and client audits, conducting internal audits, playing a key role ... Experience in working as an internal Lead Auditor. Experience in external ... Management Security Vulnerability Recognition Access Control Physical Security System Security Threat ...

Lead IT Developer / Tech Lead

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... and authorization, role-based access control, and similar. Engaging in a “ ... : ELK stack Least important •Version control: Azure DevOps •CI CD Pipelines: ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

LGD Model Developer

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 dni temu

... for and management of the internal control system. 7. Operational stability of ... for regulators, chartered accountant and internal auditors concerning model development and ... that: Your personal data are controlled by Commerzbank AG with its ...

Cyber Security Operations Team Member

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... certification and client audits, conducting internal audits, playing a key role ... Experience in working as an internal Lead Auditor. Experience in external ... Management Security Vulnerability Recognition Access Control Physical Security System Security Threat ...

Markets Technology Applications Support Head

Citi Handlowy PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... planning assumptions. Works on internal communications. Manages mergers & acquisitions and ... of an area. Exercises control over resources, policy formulation and ... read the information about internal reports procedure – Whistleblowers Protection Act: ...

Senior Oracle Application Analyst

Herbalife GBSC Krakow PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 24 dni temu

... lifecycle, change management, and application controls. Oversee application solution delivery and enhancements, ensuring alignment with internal SLAs and ITIL service management ... and technology personnel and internal customers to provide very responsive ...