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

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... , and update accounting policies and internal procedures. •Drive continuous improvement of accounting processes and internal controls. •Lead and coordinate the end- ...

Accounts Receivable Senior Specialist with Spanish

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... for applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment . ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... compliance with policy, governance, and internal controls Contribute to the development of ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) Advanced ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... within the monthly closing process. Internal Controls – Ensure that internal controls are adhered to enabling the ... processes to ensure the following: Internal Controls are effective, the integrity of ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... Strong knowledge within accounting, auditing, internal controls & financial compliance The ability and ... business where you can develop internal control systems whilst navigating organization matrix ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... professional work experience in external internal auditing, internal business control. Bachelor’s Degree in Accounting or ... to evaluate the adequacy of internal controls in both design and application. ...

GFSS RTR Lead Accountant

ELECTROLUX POLAND PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... accurate information delivery Ensuring strong internal controls design and execution within RTR ... Global Finance Policies, and internal control standards. You will play a ... oversight, transparent reporting, and strong internal controls. You will act as a ...

Plant & Legal Entity Controller (F/M)

SIA ABRASIVES POLSKA Sp. z o.o. PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 27 dni 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 ...

AP Analyst - Romanian Speaking

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

AP Analyst - Romanian Speaking Miejsce pracy ... compliance with company policies, internal controls, and financial procedures, cooperate with internal stakeholders, employees, and external vendors ... New Role The AP Analyst is responsible for processing Accounts ...

GL Accountant / Financial Analyst

BANNER ENGINEERING POLAND sp. z o.o. PL, 50.21896, 19.15812, mysłowice, śląskie, Mysłowice, śląskie 2 dni temu

GL Accountant Financial Analyst Miejsce pracy: Mysłowice Your responsibilities ... performing currency revaluations •Coordinating with internal departments to clear open items ... in GL accounting or financial controlling, ideally within a manufacturing company ...

Business Analyst (Banking)

B3 CONSULTING POLAND sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... analytical and design documentation using internal templates, modelling processes in BPMN ... of experience as a Business Analyst (not a System Analyst) in a bank, with active ... and solutions. Sports training, an internal team, and opportunities to take ...

System Development Engineer, Operation Engineering

Amazon US jeden dzień temu

... vendors. The position will balance controls and software integration between internal and external stakeholders, as well ...

Sr Prod Manager - Pack Quality, Sr PM, EU Packaging

Amazon Luxembourg, LU jeden dzień temu

... end-to-end packaging quality control system, ensuring it aligns with ... and mechanisms to keep customers, internal stakeholders, and senior leadership informed about quality control initiatives, challenges, and progress.* Analyze ...

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 ...

Group Treasury Specialist

Wroclaw, Wroclaw miesiąc temu

... .Ability to build effective internal relationships across functions.Capability to strengthen compliance and risk controls (risk compliance mindset).English proficiency ... the BSC, ensuring compliance with internal controls, policies and procedures with the ...

Internal Audit Manager

Warszawa, Warszawa 15 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 16 dni temu

... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...

Logistics Operations Analyst, Kuiper Transportation

Amazon Redmond, WA, US jeden dzień temu

... reliable connectivity.Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... Represent Kuiper Transportation with internal and external 3PL and Amazon ... desk or logistics control tower or related experience- 2+ ...

Fraud Manager

Zilch London, United Kingdom jeden dzień temu

... standardised policies, procedures and controls related to fraud detection, prevention, ... Lead and manage the internal fraud team, including two Senior Fraud Analysts. br * Foster a strong team ... proper coordination between the internal fraud team and the BPO ...

Risk Manager II, Perfect Order Experience

Amazon US, WA jeden dzień temu

... the business identify and evaluate internal external risks, and help define the technology, processes, and control improvements required to mitigate them. ... , governance, audit, consulting, or analyst equivalent experience- Experience handling confidential ...