Praca internal controls analyst w Polsce. Znaleziono 22543 ofert pracy.

SAP Controlling Consultant

IN4GE sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... poszukujemy specjalisty na stanowisko SAP Controlling Consultant. Kandydat będzie wspierał klienta ... Managed Services. Jako SAP Controlling Consultant będziesz odpowiedzialny a za ... 3 lat doświadczenia w SAP Controlling. Doświadczenie w S 4HANA lub ...

Senior Cloud & DevOps Engineer AWS

Chaos Gears PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... including IAM policies, access control, encryption, and compliance auditing aligned ... CDK, enabling repeatable, version-controlled, and auditable infrastructure deployments. CI ... in your development through internal training, knowledge-sharing sessions, and ...

Data & AI Platforms Global Delivery Simplification Managing Director

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... , and human‑in‑the‑loop controls. Ensure auditability and traceability of ... on data and AI risk, control design, and operating model decisions. ... of data lifecycle management, governance, controls, and audit requirements in financial ...

Senior Cloud Engineer

Chaos Gears PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... including IAM policies, access control, encryption, and compliance auditing aligned ... CDK, enabling repeatable, version-controlled, and auditable infrastructure deployments. CI ... in your development through internal training, knowledge-sharing sessions, and ...

General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Statutory Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...

Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... scope managing effective and rigorous controls to ensure full compliance with ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

IT Engineer

Ingrid PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... employee laptops and endpoints Administer internal SaaS tools and identity systems Support employee onboarding and offboarding processes Help implement security controls and device policies Assist with ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... SSO provisioning according to the control framework; create onboarding guides and ... risk management (ISO 27005) and internal control systems (ICS). Strong analytical, communication, ...

Data Governance Specialist

Calimala.ai PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Financial Controller (f/m)

Xella Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... processes Optimization and automatization of controlling processes Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... team (work in the Group Controlling Department) Benefits sharing the costs ...

Chief Accountant

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... proper document flow, execution and control of bank payments in accordance with internal authorization rules, recognition of fixed ...

Financial Controller

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... legal entity level following entity controlling framework Provide timely and well-documented insights into financial figures to internal stakeholders for business analysis purposes Managing internal and external audits, resolving findings ...

Senior General Ledger Accountant

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... scope of responsibilities and supporting internal and external audits. Maintaining internal control standards at the highest level. ... (GL, fixed assets). Experience with internal process controls (knowledge of SOX is an ...

Account Manager

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... MSA & commercial client care: MSA control including scope monitoring Key participant ... , wider Account team and other internal stakeholders. Our requirements Fluent, native- ... from the best by attending internal courses and taking part in ...

Account Management Lead

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... MSA & commercial client care: MSA control including scope monitoring Key participant ... from the best by attending internal courses and taking part in ... of contact for Client and internal stakeholders for lease administration matters. ...

IAM SME with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... SSO provisioning according to the control framework; create onboarding guides and ... risk management (ISO 27005) and internal control systems (ICS). Strong analytical, communication, ...