Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

AI Governance Data Scientist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... ‑aware way, aligned with Bayer’s internal policies and evolving external regulations ... AI systems in line with internal policies and standards. Assist in implementing defined controls to protect data, models, and ...

Data Governance Specialist

LeverX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... frameworks, documentation, and control environments and identify gaps against ... requirements into practical governance controls. Support the rollout and operational ... policies, standards, and control descriptions. Understanding of governance topics ...

Finance Manager

ANORD MARDIX POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 7 dni temu

... and future financial performance Support internal external audits, align on corporate accounting policies and procedures, SOX-compliance & internal controls. Our requirements Proven track record ...

AP Accountant (fixed-term contract)

IMI International PL, , , pl, PL, Olewin (pow. olkuski), małopolskie 7 dni temu

... accuracy, and maintaining compliance with internal policies and external regulations. Autonomy ... : Industrial Automation, Process Automation, Climate Control, Life Science and Fluid Control, and Transport. Our partnership approach ...

Senior Intercompany Analyst

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... end close activities Maintain strong internal controls and ensure SOX compliance Identify ... with reliable data, and strengthening internal controls within a SOX-compliant environment. ... will help maintain strong financial controls and drive the efficiency and ...

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... in governance of processes and controls to maintain a strong control environment and compliance with internal policies. Support Experts in complex ... . The role supports governance, controls, reconciliations, and continuous improvement initiatives ...

Account Receivable with French (m/f)

McCormick Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu

... accuracy, timeliness, and compliance with internal controls and company policies across all ...

Mid Accountant (Part Qualified)

MAS Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... , aged debt reporting, and credit control. ◦ Work closely with the Client ... in the accounting system. ● Compliance & Controls: ◦ Ensure adherence to internal controls, policies, and procedures. ◦ Support internal and external audit processes and ...

Technical Consultant

Medius Poland Sp. z o.o PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... system-to-system integrations Support internal and customer integration testing activities ... tasks while maintaining quality and control Optional Experience with ERP systems ... work, bring clarity, confidence, and control, and empower finance teams of ...

Accounts Receivable Senior Specialist

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... in accordance with internal standards and timelines. Maintaining proactive communication with stakeholders (e.g., local finance teams, accounting, controlling) to flag and resolve progress ... financial management and control. You are at ease communicating ...

Compliance Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... management and other internal parties to communicate practical solutions to problems or the implementation of improved systems, processes or controls. Ability to prioritise tasks and ... , DSV Services – internal recruitment agency and Global Business ...

Accountant

Edgewell Personal Care PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... and Intrastat Ongoing supervision over internal control environment of the entity Ensure compliance with all external and internal requirements Cooperation with external providers ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... statements and the effectiveness of internal control systems Identify risks, control gaps, and opportunities for operational ...

M&A Program Manager

Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu

... , systems, policies, procedures, and internal controls that enable strategic initiatives and ... finance process flows and internal control concepts. Excellent written and verbal ... – our comprehensive offer of internal webinars available to all employees ...

Collection Supervisor

Ecolab Services Poland Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... , and write-offs. Contact for internal and external audits and process ... management, field personnel, peers, and internal partners. Self-motivated and both ... in finance, supply chain, accounting, controlling and regulatory. We’re always looking ...

Commercial Finance Analyst

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 7 dni temu

... Ensure compliance with SOX controls and internal control requirements Our requirements University degree ... initiatives Cafeteria System Internal Trainings Platform Holiday Funds Retirement ... to drive accuracy and control, improve efficiency and deliver key ...

Accountant PTP (US)

Getinge Shared Services sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... regarding processes Preparing and analyzing internal controls (AP Aging, GR IR report) ... improvements within PTP area Supporting Internal controls and KPI reporting processes Our ... of surgery, intensive care, infection control, care ergonomics and wound care. ...

Transaction Services Specialist (Spanish)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... transformations. Ensure high standards of internal control and complying with internal procedures and rules of control. Our requirements University degree in ...

Cost Controller

HUNTSMAN sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... % of time). Supporting fixed cost controlling activities for the NL site ( ... solutions. Ensuring compliance with SOX controls and internal policies. Providing backup support for ... analysis, budget forecasting, and cost control for UK and NL operations. ...

Financial Controller

LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... connections. Your responsibilities Analysis and control of Supply Chain operating costs, ... teams outside the finance and controlling area (e.g. production, logistics, ... develop a new Supply Chain Controlling area, with real influence on ...