Praca internal control w Polsce. Znaleziono 18018 ofert pracy.

Financial Accounting Team Manager

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

... enhance efficiency & accuracy Strengthen internal controls and ensure adherence across all ... point of contact for internal and external stakeholders. Our requirements ... reimbursement, Referral awards, Internal career development opportunities in multiple ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Accountant - Invoice Processing Services M/F

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 ...

Senior Financial Accountant

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

... with GAAP IFRS and internal accounting policies. Assist in preparing ... on physical inventory counts Review internal controls testing Manage and coordinate statutory ... below Maintain and improve internal controls and documentation. Identify opportunities for ...

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 2 dni temu

... currency revaluations •Coordinating with internal departments to clear open items ... Tasks: •Archiving and controlling accounting documentation (invoices, contracts, delivery ... GL accounting or financial controlling, ideally within a manufacturing company ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... legislation, group directives, and internal controls for all accounting and closing ... reports and analyses for internal and external authorities validating of ... financial accounting, finance processes, and internal control frameworks self-driven and action- ...

Penetration Tester

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

... , and supports research and internal tool development. Position overview We ... scope, and discuss security controls Support internal security competence development through research, ... wide catalog of diverse internal training Flexible workplace : work from ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... : Warszawa Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 2 dni temu

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

AR Team Leader

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... updates to all stakeholders, both internal and external, and to the ... to relevant stakeholders Risk, Compliance & Controls •Maintains controls and procedures of Accounts Receivable process. Ensures control governance is in place in ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Analyst with German in Financial Planning & Analysis

Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... commentary. Create and maintain updated internal work instructions. Ensure compliance with internal controls, financial policies, and standard operating ... the importance of compliance with internal controls, financial policies, and standard operating ...

Senior Accountant/Chief Accountant

UNITED INTERNATIONAL PICTURES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... applicable regulations, internal policies, and group requirements -Perform ... ________________________________________ Process Improvement & Controls: -Implement and maintain effective internal controls and robust accounting procedures -Identify ...

Cybersecurity Engineer 2

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... feature proposals to ensure security controls are embedded from day one ( ... AI Act) into practical technical controls, including establishing guardrails and secure ... more here ), hackathons, and an internal learning platform where you will ...

Cybersecurity Engineer 2

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

... feature proposals to ensure security controls are embedded from day one ( ... AI Act) into practical technical controls, including establishing guardrails and secure ... more here ), hackathons, and an internal learning platform where you will ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 2 dni temu

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Wintel Technical Services Engineer Expert

Fujitsu Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 2 dni temu

... Knowledge of Ivanti Security Controls Ivanti Device Control Languages: Good communication skills in ... enforcing appropriate access control and security standards Automating administrative ... provides information on the internal reporting procedure in force at ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... and recommend improvements to control frameworks Collaborate with internal teams to ensure accurate financial ... years of experience in internal audit or auditing at BIG4 ... development opportunities, including internal trainings, external courses Clear career ...

Senior Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... firm to the Companys internal finance organization Support the setup ... compliance with statutory requirements, internal controls, and group policies Support the ... of accounting procedures and internal controls Collaborate closely with finance teams ...

Accounts Receivable Team Leader - Collection

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and ... expertise by ensuring compliance with internal guidelines and procedures, and external ...