Praca internal control w Polsce. Znaleziono 16403 ofert pracy.

Controlling Master Data Central Governance Analyst

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... country files. The control and monitoring must be built ... experience in Finance Controlling operations & Exposure to the SAP ... next level with our Internal Training Center and online Language ... Atotech: As a Controlling Master Data Central Governance Analyst ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... . Identify the key risks and controls related to the assigned audits. ... Manager Brown Brothers Harriman (BBH’s Internal Auditing Division) has an opening ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 12 dni temu

... the System Owner Deputy and Control Owner , taking accountability for the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, GxP controls, and other relevant regulations. Monitoring & ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... the System Owner Deputy and Control Owner , taking accountability for the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, GxP controls, and other relevant regulations. Monitoring & ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment with Finance Core Model, controlling principles and group standards. Act ...

Senior Transformation PMO Lead

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... of governance and delivery controls Bring greater structure, follow-through, ... outputs, artefacts, and controls to identify weaknesses, control gaps, or poor practice Challenge ... project delivery and delivery controls , not just PMO administration Experience ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 20 dni temu

... ITGC testing. Good understanding of internal controls frameworks (e.g., COSO, COBIT, ... experience in Big4, consulting, or internal audit environments is a strong ... impact on risk management and internal control environment. Development in IT Audit, ...

Junior Financial Systems Security Specialist

Demant Business Services PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 20 dni temu

... operations related to access management, internal controls, and system support, while building ... basics of access management or internal controls You have supported audit or ... and IT teams ▪️Learn how internal controls and system security support real ...

Internship: Internal Communications

550 EUR

Avery Dennison Netherlands jeden dzień temu

... Description:brbrAre you interested in internal communication and engaging employees through ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Internship: Internal Communications

Avery Dennison Netherlands jeden dzień temu

... in the full breadth of internal communication, coordinating tasks for HR, ... experience in Marketing Communications or Internal Communications is a plus. br * ... to learn more about enhancing internal communication by digital means.br * ...

Software Development Engineer II, ADSP: Control Science and Engineering

Amazon New York, NY, US jeden dzień temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations.BASIC QUALIFICATIONS- 3+ ... . Applicants should apply via our internal or external career site.

Analyst In Accounting Controls 1St Line Of Defence And Accounting Closing (Id: 25000D0M) Hf

Société Générale Luxembourg City, Luxembourg jeden dzień temu

... coordination of accounting 1st level controls to ensuring the quality of ... of Permanent Supervision on accounting controls Provide support to Transverse team ...

Control Systems Engineer III, RME

Amazon Chicago, IL, US jeden dzień temu

... Key Performance Indicators (KPI) for control the efficiency, availability and quality ... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ...

Data Privacy Controls Trainee

BNP Paribas Lisbon, Portugal jeden dzień temu

... to align with the risk control self assessment framework and better ... management as well as independent control functionsbrbrProfile and Skills to Successbrbr* ...

Intern: Vehicle Dynamics Controls Design

Munich, Germany jeden dzień temu

... and longitudinal dynamics.br * Implement control strategies using Model Predictive Control (MPC), PID, or adaptive and robust control techniques.br * Collaborate closely with ...

Senior Applied Scientist - Planning and Controls

Amazon North Reading, MA, US jeden dzień temu

... implementing algorithms for the control and estimation of robotic systems. ... learning, motion planning, and feedback controls to innovate and develop solutions ... controllers using Model Predictive Control, Optimal Control, etc- Experience in patents or ...

Applied Scientist III, The ADSP Systems & Control Tiger

Amazon New York, NY, US jeden dzień temu

... team alone. Improvements involve feedback control algorithms, machine learning, statistical inference, ... or PhD degree in feedback control, signal processing, operations research, or ... . Applicants should apply via our internal or external career site.

Production Manager

Bosch Chihuahua, Mexico jeden dzień temu

... (Relative Utilization, Leveling Performance Internal Defect Cost).br * Ensures process ... and methods as production control, quick changeover, 6S, etc.br * ... #LikeABoschbrPARQUE INDUSTRIAL RIO BRAVObrFor internal candidates (Bosch associates), remember to ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States jeden dzień temu

... the foundations of internal audit.brbrThis requisition is open ... considered.brbr* Develop internal audit skills. brbr* Prepare for ... Manager. brbr* Identify internal control weaknesses. brbr* Communicate internal control weaknesses to the Engagement Manager. ...

Senior Operations Engineer, Operations Engineering

Amazon US jeden dzień temu

... scope of engineering deliverables under control.Key job responsibilities• Work independently with internal and external teams to successfully ...