Praca internal control w Polsce. Znaleziono 17805 ofert pracy.

Service & Operations Manager m f d – Managed Services

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... operational governance. Monitor compliance with internal controls, security requirements and customer guidelines. ...

Python Developer

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 8 dni temu

... integrations between IMS and other internal systems. Contributions to data quality, ... in Azure DevOps. Collaboration with internal domain experts to identify needs ... DevOps for planning and version control. Experience with APIs and integrations, ...

SAP FI CO Consultant

Kevin Edward PL, , , pl, PL, Monachium 8 dni temu

... SAP Finance (FI) and Controlling (CO) modules. The ideal candidate ... Accounting, Profit Center Accounting, Internal Orders, Product Costing, COPA). Provide ... implementations. Ensure compliance with internal controls and financial reporting standards. Required ...

Lead Cost and Contracts Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... to maintain and observe HSBC internal control standards, implement and observe Group Compliance Policy. Demonstrate adherence to internal controls. This will be achieved by ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 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 ...

Fullstack Java Developer - Cost Processing & Transactions

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 11 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Schedule Management Expert with German | Infrastructure Managed Services

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 11 dni temu

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

Qlik Developer (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 11 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 ...

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

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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- ...

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

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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- ...

Senior Staff Platform Engineer

Veeam Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 ...

Senior Oracle Application Analyst

Herbalife GBSC Krakow PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 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 ...

Digital Security Architect

UniCredit Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... hands-on implementation of security controls. Security Architecture & Hardening: Enhance, implement, ... Zero Trust principles. Data Protection & Control (DLP): You will be the ... the primary technical expert during internal audits and regulatory reviews related ...

Internal Kubernetes Platform SRE

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... the platforms that enable our internal clients to operate efficiently, securely, and with insight to accelerate the internal customer journey, increase service agility, ... provides containerization capabilities to our internal customers around the globe. IKP ...

Internal Kubernetes Platform Lead SRE

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... the platforms that enable our internal clients to operate efficiently, securely, and with insight to accelerate the internal customer journey, increase service agility, ... provides containerization capabilities to our internal customers around the globe. IKP ...

HR Talent Certification Support with Spanish

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza jeden dzień temu

... and certification requirements. Collaboration with internal clients and training providers is ... records in SAP and other internal systems. Ensure the accuracy and ... training events. Maintain and utilize internal digital tools to support training ...

HR Admin Payroll Support with Spanish

ArcelorMittal Business Center of Excellence Poland PL, 50.31013, 19.28159, dąbrowa-górnicza, śląskie, Dąbrowa Górnicza jeden dzień temu

... with defined deadlines and internal procedures. This includes the management ... operational traceability, and adherence to internal protocols. Ensure service consistency and ... from employees, unions, and internal departments using ticketing tools, with ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 7 dni temu

... are looking for an experienced Internal Audit Manager who will lead ... evaluationsAnalyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliancePreparing ...

Internal Audit Manager

Warszawa, Warszawa 7 dni temu

... are looking for an experienced Internal Audit Manager who will lead ... evaluationsAnalyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliancePreparing ...