Praca internal control w Polsce. Znaleziono 12950 ofert pracy.

Qlik Developer (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... the implementation of risk-based internal controls across the company Optional relevant ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... the implementation of risk-based internal controls across the company Optional relevant ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Service Manager (Virtual Workplace Management) | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... : Gdańsk Your responsibilities steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Optional German ... AG, we support millions of internal and external customers with state- ...

Service Manager (Virtual Workplace Management) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... : Warszawa Your responsibilities steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Optional German ... AG, we support millions of internal and external customers with state- ...

Senior Oracle Application Analyst

Herbalife GBSC Krakow PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... lifecycle, change management, and application controls. Oversee application solution delivery and enhancements, ensuring alignment with internal SLAs and ITIL service management ... and post-installation support. Conduct internal user support and training as ...

Senior Staff Platform Engineer

Veeam Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... , including networking, identity access control, account subscription hierarchy, and resource ... , and operational excellence Build internal tooling and automation to simplify ... cloud environments Familiarity with internal developer platforms, service mesh, or ...

Schedule Management Expert with German | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

Schedule Management Expert with German | Infrastructure Managed Services

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 10 dni temu

... reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

Sub-Regional Finance Business Partner for UK, Spain and CH

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.81739, 19.11853, częstochowa, śląskie, Częstochowa, śląskie 10 dni temu

... scalable service model. Compliance, Risk & Control •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, ...

Schedule Management Expert with German | Infrastructure Managed Services

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 14 dni temu

... requests, and enhancement delivery across internal and external teams. Monitor AMS ... Duties (SoD) analysis and Risk Control Matrix (RCM) alignment in coordination with IT Security and Internal Audit. Ensure compliance with regulatory ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 50.88205, 15.6888, jelenia-góra, dolnośląskie, Jelenia Góra, dolnośląskie 14 dni temu

... requests, and enhancement delivery across internal and external teams. Monitor AMS ... Duties (SoD) analysis and Risk Control Matrix (RCM) alignment in coordination with IT Security and Internal Audit. Ensure compliance with regulatory ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... requests, and enhancement delivery across internal and external teams. Monitor AMS ... Duties (SoD) analysis and Risk Control Matrix (RCM) alignment in coordination with IT Security and Internal Audit. Ensure compliance with regulatory ...

Technical Program Manager, AWS Security, Control Automation

Amazon Seattle, WA, US jeden dzień temu

... , and inspire technical projects towards controls, evidence, and workflow automation.Key ... deep-dives into AWS security controls and create remediation plans in ... . Applicants should apply via our internal or external career site.

Senior Program Manager, Network Operations Control

Amazon Bellevue, WA, US jeden dzień temu

... do next? NASC Network Operations Control (NOC) is looking for a ... -solving skills.• Foster collaboration with internal and external partners to optimize ... . Applicants should apply via our internal or external career site.

College Intern - Smart Control Tower System Engineer

HP Singapore, Singapore jeden dzień temu

... :brbr* Develop a Smart Singapore Control Tower System for Remote Malaysia ...

SR. TPM, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... and real-time feedback based control application. The Budgeting and Pacing team develops systems that control Ad spend in real-time ... . Applicants should apply via our internal or external career site.

Controlling Manager

Leszno, Leszno 14 dni temu

... join the team as a Controlling Manager. The production facility is ... financial efficiency of capital projects.Control factory costs and establish yearly ... Commercial Teams.Ensure compliance with internal policies and standards.Skills and ...

Controlling Manager

HAYS POLAND Sp. z o.o. Wielkopolskie, Leszno, 14 dni temu

... join the team as a Controlling Manager. The production facility is ... financial efficiency of capital projects.Control factory costs and establish yearly ... Commercial Teams.Ensure compliance with internal policies and standards.Skills and ...