Praca internal controls analyst w Polsce. Znaleziono 17013 ofert pracy.

Controlling Specialist

Imperial Tobacco Polska Manufacturing S.A. PL, 51.30579, 21.25761, radom, mazowieckie, Radom, mazowieckie jeden dzień temu

... a proactive and analytical Controlling Specialist to join our Manufacturing ... financial planning, reporting, and controlling support within a dynamic manufacturing ... while ensuring compliance with internal controls and company policies. Imperial Tobacco ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 13 dni temu

... well as SOX and Internal Controls. Proactively inform the EMEAI Controller ... obligations, SOX requirements, and internal controls. Operational Finance Monitor KPIs and ... statutory regulations, SOX, and internal controls. It oversees financial statements, tax ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...

Internal Auditor

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... works constructively across Global Internal Audit. Our requirements The role holder should be familiar with general banking risks, processes and controls. 1-3 years of hands- ... About the role Global Internal Audit provides independent, objective assurance ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... with the BBH Internal Audit Department policies and procedures. Gather and analyze data to conduct audit-related activities. Identify the key risks and controls related to the assigned audits. ... Harriman (BBH’s Internal Auditing Division) has an opening ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie jeden dzień temu

... cost and performance reports for internal stakeholders •Support budgeting and forecasting processes •Assist in transparency of production and overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ...

IT Finance Auditor (m/f)

Arche Consulting Sp z o.o. PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie 27 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 27 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 ...

Business Analyst

Amazon Bellevue, WA, US jeden dzień temu

... skills for a Business Analyst is well beyond basic data ... performance indicators (KPIs) to measure, control, and benchmark reporting processes.- Monitoring existent metrics, building new metrics, and partnering with internal teams to identify process and ...

2026 | APEJ | Singapore | Internal Audit, Business Audit | Summer Analyst

Goldman Sachs Singapore, Singapore jeden dzień temu

... the program brOur Summer Analyst Program is a nine ... (IA) Assesses the firms internal control structure, advises management on developing control solutions and monitors the implementation of these measures. brIn Internal Audit, we ensure that Goldman ...

2026 Global Finance Business Management - Summer Analyst (NY Metro)

JP Morgan New York, United States jeden dzień temu

... -time Global Finance Business Management Analyst Program where you will experience ... of the financial statements and controls over the transaction cycle; perform critical reporting and controls functions for the organization, including ...

Quality Control & Internal Audit Specialist

Advisory Group TEST Human Resources jeden dzień temu

... provider through regular assessment of Internal Controls effectiveness and Key Performance Indicators. ... and results (samples testing) Assesses Internal Controls design and effectiveness Assesses quality ...

Risk Manager, Anti-Money Laundering Suspicious Activity Monitoring Controls

Amazon Arlington, VA, US jeden dzień temu

... Laundering (AML) Suspicious Activity Monitoring Controls program. You can influence without ... designs and provide input on controls solution.About the teamHere at ... . Applicants should apply via our internal or external career site.

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE jeden dzień temu

... execution of real time control on mission-critical facilities. At ... of contact for multiple internal and external groups regarding electrical controls standards. Manage and prioritize requests ... for Infrastructure Software and Control is part of the larger ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... of use cases.Internal job descriptionAbout the teamThe Control System contains a series of inter-connected optimization and feedback control systems, including Mentat (ADSP’s pacing ... to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...

Assurance Manager

Amazon Cork, IE jeden dzień temu

... exposure and the status of internal controls. The candidate is also a ... partners to identify deficiencies in internal controls and operational processes and identify ...

Finance Business Partner Malta

Melia Hotels International Malta jeden dzień temu

... .brbrØ Supervises and ensures proper internal control.brbrØ Receive a monthly copy of cash control reports for hotel and reports ... affect the departments performance and internal control.brbrØ Collaborate on departmental review ...

Modelling Simulation engineer

Airbus Toulouse, France jeden dzień temu

... ,br * Develop update A C control models and simulation applications according ... simulation,br * Manage relationships with internal (AIRBUS) and external stakeholders (subcontractors, ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia jeden dzień temu

... team; * Implementation of updates to internal control frameworks, with the purpose to ... via global documents; * Risk and Control Monitoring, with the purpose of maintaining internal control system and validating if our ...

Financial Controller

Admiral Group Cardiff, United Kingdom jeden dzień temu

... provides colleagues with flexibility and control over how, when, and where ... the UK Finance, Accounting and Controls team to deliver accounting and ... financial reporting and maintain strong internal controls.brbr* Able to assess accounting ...