Praca internal control w Polsce. Znaleziono 18603 ofert pracy.

Financial Controller / Financial Analyst with English

Antal Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... standardization in the controlling organization Requirements: University degree in economics finance controlling At least 2-3 years ...

Technology Risk Analyst Officer

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... will be responsible for IT Controls testing in various areas such ... identification & coordination, ensuring compliance with internal and external regulatory requirements. Your ... TPRM Experience in IT General Controls or SOX Bachelor’s degree or ...

Process Assurance Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... into the Vice President, Technology Controls Assurance Programs. Due to the ... understanding of process and controls assurance across global organizations. Expertise ... experience integrating risk and controls frameworks within business processes Extensive ...

Financial Controller / Financial Analyst with English

Antal Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... standardization in the controlling organization Requirements: University degree in economics finance controlling At least 2-3 years ...

Market Compliance Analyst Intern

Total Switzerland 10 godzin temu

... Team to adapt its risk control framework and tools to the ... role involves ensuring that the controls in place are current, well- ... and completeness of all compliance control reports of the risk control department, the following skills are ...

Employee Warehouse (F/M/D)

Germany 11 godzin temu

... goods (Incoming Goods).br * Unpack, control the quality of each product ... order as well as inventory control (Warehouse).br * Controlling, then wrapping the products and ... (Shipping - End Packaging).br * Quality control of the returned products coming ...

Plant Production Quality Engineer

Faurecia Mexico 10 godzin temu

... Requeriments)br2. Planes de control y AMEFbr3. Analisis de variaciones ... Herramientas estadísticas para control de proceso (graficas de control, calculo de Cp y Cpk) ... .br10 PPAPbr11 Entrenamiento en Control Planbr12 Entrenamiento en MSAbr13 Entrenamiento ...

Financial Crime Analyst

Edenred Swindon, United Kingdom 10 godzin temu

... this information to 2LoD and internal stakeholders.br * To review Financial ... the delivery of training for internal and external stakeholdersbr * Understand the key Financial Crime metrics and ensure that PPTs controls are providing the expected mitigation. ...

IT Risk Officer in GCC Bucharest

Allianz Romania 10 godzin temu

... the CIA value and the controls to be applied (TMC)br* ... ARA corresponding controlbr* Identify the controls to be performed (based on ... skills: Advanced in audit and internal control methodologies and familiar with COBIT ...

Principal Risk Manager, Dangerous Goods, NA Dangerous Goods Operations

Amazon Bellevue, WA, US 10 godzin temu

... plan and execute DG policies, controls, and processes to ensure safe ... supply chain. Working collaboratively with internal and external stakeholders, consultants and ... innovation that will enhance our internal and external customer experience.Candidate ...

Day Shift Electrician

49 USD

Abbott United States 10 godzin temu

... metal enclosed switchgear and motor control centers with voltage ratings up ... knowledge and understanding of HVAC controls.br * Must know basic CMMS( ... knowledge and understanding of HVAC controls.br * Must know basic CMMS ( ...

Industrial Trainee - Tax (Early Careers)

Maersk Mumbai, India 10 godzin temu

... processes, risk management and the internal control environment.brMaintain and enhance the ... regional tax risks.br*Support internal and external audit processes and ensure control compliance where applicable.brStrategic Initiatives ...

Mechanical engineering internship: support the imaging tooling team

ASML Netherlands 10 godzin temu

... Create overview of and contact internal ASML experts competence team, VCCN or regional suppliers in the field of active contamination control measures for tooling applications;br * ... authorized to access such controlled technology prior to beginning work. ...

Transportation Analyst, GTS Field

Amazon Tempe, AZ, US 10 godzin temu

... and closely adhere to internal team and stakeholder SLAs - Design ... and actionable format - Maintain update internal documentation for internal training and referenceA day in ... - Data management & data quality control experience with knowledge pulling and ...

Senior Embedded Software Engineer, Project Kuiper Customer Terminals

Amazon Redmond, WA, US 10 godzin temu

... of products to customers.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ... PHY interactions, data plane, control plane and network communications. The ... should apply via our internal or external career site.

Principal Systems TPM, Kuiper Enterprise Service Delivery

Amazon Redmond, WA, US 10 godzin temu

... milestones launch criteria schedules across internal engineering and 3P partner ecosystem- ... and RAN, Data Plane vs Control Plane, VoIP, Emergency Services, 3GPP ... . Applicants should apply via our internal or external career site.

Intern - Finance Accounting

Airbus Hong Kong, China 10 godzin temu

... Accountant in preparation of internal control documentationbr * Follows one dedicated project ... review and preparation of internal control documentationbr * The intern needs interact ... of IFRS, cost controlling, financial planning analysis br * Full ...

SAP FICO Business Analyst / Consultant

Wroclaw, Polska 2 dni temu

... candidate with strong expertise in Controlling (CO) processes and deep knowledge ... Centre AccountingProfitability Analysis (CO-PA)Internal Orders and WBS (Workbench Structures) ... projects.Strong understanding of Controlling and Finance processes in SAP. ...

Financial Controller

Warszawa, Warszawa 29 dni temu

... in overseeing the plant’s controlling activities. This role requires close ... and oversight of the internal control systemRequirements:University degree in finance, ... of experience in financial controlling, preferably in a manufacturing environmentKnowledge ...

Financial Controller

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 30 dni temu

... in overseeing the plant’s controlling activities. This role requires close ... and oversight of the internal control systemRequirements:University degree in finance, ... of experience in financial controlling, preferably in a manufacturing environmentKnowledge ...