Praca internal control w Polsce. Znaleziono 18201 ofert pracy.

Senior IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... the audit lifecycle for both internal and external audits. You will actively engage with auditors and internal stakeholders, participating in audit discussions, ... and apply risk, audit, and control methodologies within IT environments. Strong ...

Senior LLMOps AI Platform Engineer

Jacobs PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... AI solutions with strong access control, auditability, privacy controls, and hallucination mitigation mechanisms Contribute ... -native services Advise clients and internal stakeholders on platform design, operational ...

Staff Systems Administrator – Endpoint Engineering

Relativity PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... disruption and avoid reversals of controls due to missing prerequisites. 5) ... security baselines and least privilege controls. Relativity is a diverse workplace ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Accounting Controller

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... ECCO GAAP, deadlines and internal procedures Coordinate with various departments ( ... to maintain and strengthen internal controls Continuous improvement initiatives and coordination ... to Report (R2R), or Controlling role Practical knowledge of Generally ...

Statutory Reporting Coordinator

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 16 dni temu

... processes, systems, policies, procedures, and internal controls Coordinate with external statutory reporting ... data anomalies Solid understanding of internal controls, audit processes, and SOX compliance ...

Senior Statutory Accountant (f/m)

Woodward Poland Sp. z o.o. PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice, małopolskie 16 dni temu

... reporting requirements, as well as internal controls and company policies Prepare and ... a trusted finance partner to internal stakeholders and provides guidance to ... service of energy conversion and control solutions for the aerospace and ...

Kotlin Java Developer

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... team is building an internal engineering platform that supports development teams in managing software development standards, quality controls and compliance across the organization. ... features. Proactively engage with internal users to resolve issues and ...

Kotlin Java Developer

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... team is building an internal engineering platform that supports development teams in managing software development standards, quality controls and compliance across the organization. ... features. Proactively engage with internal users to resolve issues and ...

Financial Controller

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 17 dni temu

... ‑end close, reconciliations, and internal reporting Ensure compliance with US ... , and implement SOX‑compliant internal control frameworks Tax compliance & cross‑border ... Strong background in plant controlling, cost accounting and operational finance ...

Finance Transformation & Analytics Specialist

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... forecast, target plans). Monitor and control ongoing investment projects. Create analyses ... to improve and automate controlling and reporting processes. Reduce manual ... optimization within finance and controlling. Experience working with databases and ...

Financial Controller

B. Braun Business Services Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 20 dni temu

... daily and monthly tasks Creating internal and external reports (ad hoc) Active participation in Controlling Projects (S 4 HANA, Master ... an advantage Higher education in Controlling, Finance, Accounting, Business, IT and ...

Senior GRC Analyst

HelloFresh PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... AI Act. Plan and execute internal control assessments and coordinate external compliance ... of security policies, standards, and internal controls to mitigate compliance risk. Develop ... environment focused on IT General Controls (ITGC), SOC 2, ISO 27001, ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 23 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 ...

Director, Report to Record Tower Lead

Amer Sports Global Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 25 dni temu

... , including SOX control enhancement, process optimization, automation, digitalization, and close acceleration Act as the primary RTR contact for internal and external audits, including ... in internal controls, SOX compliance, audit management, and ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 25 dni temu

... : Gdańsk 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 ...

Sr. GTM Specialist, GTM, SPEO

Amazon New York, NY, US jeden dzień temu

... delivering the right insights and internal tools to our Ad Sales ... (GTM) strategies for newly launch internal tools insights and lead cross- ... opportunities. You will work with internal customers to collect voice of ...

Payments Program Manager, APP Global

Amazon Seattle, WA, US jeden dzień temu

... works closely with internal clients such as Customer Service, ... will also partner with internal customers to identify points of ... the behavior of Amazons internal systems. He or she will ... analysis; partnering with internal teams to support new payment ...

Fixed Term Contract - Renewables Analyst

Engie United Kingdom jeden dzień temu

... ), the construction and maintenance of internal systems.brbrThis is a hybrid ... * Provide flows of data to internal and external stakeholders and influence ... of market customersbrbr* Adherence to internal processes and risk frameworks.brbr* ...

Central Ops Manager , Prime Video

Amazon London, GB jeden dzień temu

... of content routing from our internal catalog to the customer-facing ... as cross-functional projects with internal and external stakeholders. Internal teams include partner ops management, ... a seamless transition from our internal catalog to the customer-facing ...

Strategic Customer Engagements, Deal Team - Specialized

Amazon Austin, TX, US jeden dzień temu

... AWS field sales and other internal stakeholders to empower our customers ... procurement, finance, and legal and internal stakeholders for sizeable commercial enterprise ... continuous improvement.· Working with key internal stakeholders (e.g. operations, legal, ...