Praca internal control w Polsce. Znaleziono 18957 ofert pracy.

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... workpapers aligned with internal audit methodology Maintain and update process narratives, flowcharts, and RCMs Track remediation plans and follow up with control owners to ensure timely closure ... in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or ...

Valuation Control Project Manager / IT Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... for a Valuation Control Project Manager Analyst to join the Product Control Valuation team. This role is ... appropriately valued and controlled in line with IFRS standards, ... with Business Financial Control and Core Product Control to deliver a single view ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... ) Maintain and develop internal controls. Drive and implement new internal or legal requirements to ensure ... involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Transaction Services Financial Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... deals are correctly covered by internal funding deals), as well as weekly controls of manual accounting entries (samples) & monthly control of Nostro breaks. Conduct SOX controls. Perform monthly Accounting Certification of ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... in evaluation of business proposal Internal Controls and Compliance: Internal Control Systems: Develop and maintain robust internal control systems to safeguard company assets ... . Regular review and test of internal control system to ensure that company ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 6 dni temu

... updates, and financial analysis Financial Controls and Compliance Strengthen internal control frameworks across all finance processes ... , supports strategic decision-making, strengthens internal controls, and drives continuous improvement across ...

Project Manager (BCCM)

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... BCCM RRP WS to establish controls as required by internal and external auditors Prepare list ... regulation Must have worked with internal controls before in FSI sector This ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... maintaining an effective and efficient internal control environment. Perform data-driven analysis ... experience in a similar area (Internal Audit, Data Analytics, Data Governance, Internal Control, Compliance, or Enterprise Risk Management). ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... financial accounting, reporting, and internal control principles. Excellent analytical and problem- ... your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ensure ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 6 dni temu

... related field. Solid understanding of internal controls and financial processes. Advanced MS ...

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Houston, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ... . Applicants should apply via our internal or external career site.

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Houston, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ... . Applicants should apply via our internal or external career site.

Technology Audit Manager - Markets (Vice President)

Citigroup Warsaw, Poland jeden dzień temu

... for risk and control problems. Partner with stakeholders to address broader corporate emerging issuesbr * Collaborate with stakeholders: Use excellent communication and negotiation skills to influence a wide range of internal and external stakeholders ...

Accounting Manager GSC USA

JTI jeden dzień temu

... for J-SOX and internal controls execution related to Ready Made ... responsibilities: ​J-SOX and internal controls execution related to Ready Made ... -national consumer goods organization. Internal controls experience preferably.  Well organized accountant ...

Sr. Software Dev Engineer, Software Defined Network Control Plane, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... and operate Kuipers network control plane. This service will enable ... .About the teamThe SDN Control Plane team is building the ... design, implement and operate the control plane that provides a high ... should apply via our internal or external career site.

SAP iXp Intern - Global Controlling (limited full-time)

SAP Prague, Czech Republic jeden dzień temu

... -value business partners to our internal customers, SAPs leaders worldwide. In strong partnership with all Controlling teams, we are providing a ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Melbourne, Australia jeden dzień temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Cost Control Manager - Construction, AWS Data Center Capacity Delivery (DCCD)

Amazon Sydney, NSW, AU jeden dzień temu

... support efficient and effective cost controls. You pay attention to detail ... with multi-disciplinary teams, both internal and external on an international scale• Communicating cost control goals to all stakeholders effectively• ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Vic, Spain jeden dzień temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień temu

... which includes review of control design with a focus on ... external assessors (QSA) and internal stakeholders to streamline assessment process ... , etc.* Experience working with internal stakeholders on control design & implementation* Ability to navigate ...