Praca internal controls analyst w Polsce. Znaleziono 23799 ofert pracy.

Gestor/A Auditoría De Participadas Inmobiliarias Y De Soporte

Caixabank Barcelona, Spain 13 dni temu

... evaluar el entorno de control de CaixaBank y empresas del ... * Valoración del entorno de control y formulación de recomendaciones. br * ... o de sistemas de control. br * Titulaciones específicas de ... CORPORATIVO Y SISTEMA DE CONTROL INTERNO S.1.1 ALIANZAS - ...

Transversal Fund Operations- Trainee

Société Générale Tokyo, Japan 13 dni temu

... in designated tasks, developing proper controls (check points) including workflow and ... , required to interface with various internal partners (Traders, Sales, other Middle Offices, Product Control teams, Back Offices, IT) and ...

S4Hana Record to Report Process Expert

Bosch Timisoara, Romania 13 dni temu

... lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR. Were ... work experience in accounting or controlling;br * In-depth knowledge of ... skills training delivered by our internal training team and through other ...

Enviromental Technician

Continental Corporation Slovakia 13 dni temu

... and supervising control activities in the field of ... targets according to internal and external customer expectations,*Consulting services in the field of professional, methodological, organizational, control, coordination, educational tasks and other ...

L'Oréal Management Trainee Program 2026

L'Oréal Melbourne, Australia 13 dni temu

... in brand and or commercial controlling across our 4 divisions as ... Group standards - to meet both internal and external audit requirementsbr * Within commercial controlling, managing and governing forecasts of ...

Specialista Compliance E Contenzioso Fiscale

A2A Life Company Milan, Italy 13 dni temu

... gestione del rischio fiscale (Tax Control Framework) * Mappatura dei presidi e ... del rischio fiscale implementato (Tax Control Framework) * Supporto al Responsabile nella ... * Competenza in materia di Tax Control Framework e di tutte le ...

BID MANAGER

Atos Mexico 13 dni temu

... generations to come.brbrA Bid Control Managers mission is to anticipate ... the Opportunity lifecycle.brbrThe Bid Control Manager plays a critical role ... at all levels in the internal organization - Outstanding verbal, written and ...

Accounting Associate

JTI 13 dni temu

... on tax-related GL balances.Internal and External Audit: Support internal and external audits, including preparing Financial Statements, collecting audit evidence, and addressing other audit requests. J-SOX GRM Controls: Ensure the effective operation of ...

Manager Consolidated Accounting (m\/f\/d)

Adidas Herzogenaurach, Germany 13 dni temu

... to inform and report to internal and external stakeholders like the ... -company reconciliation, consolidation of investments, internal profit Elimination etc.) and prepare ... (e.g. Group Treasury, Corporate Controlling, Investor Relations, Group Taxes) brbr* ...

Information Security Auditor

ING Katowice, Poland 13 dni temu

... suppliers globally, highlight risks and control gaps associated with suppliers security ... , as well as with both internal and external stakeholders, to determine business risk of control gaps identified during control and risk assessments and collaborate ...

Automation Engineer

13 dni temu

... and Functional Block Charts for internal review. Develop automation software, FAT, ... to meet project requirements. Configure control system including PLC and the ... systems such as Profibus, Asi, Control-Net, Device-Net etc. We ...

IT Quality Leader

Bayer Poland 13 dni temu

... , you ensure that the organizations internal control system (ICS) over financial reporting ... :brbr* Process SOC (Service Organization Controls) reports from suppliers and ensure ... activities;brbr* Deliver process and control information for audit scoping to ...

Civil Engineer

Strabag Manchester, United Kingdom 13 dni temu

... setting- out and quality control procedures are performed in a ... RAMS for the control of the works ensuring that ... in accordance with the Control of Work Procedure (where trained ... .br * Ensure environmentalbr controls are adequately assessed and implemented ...

FSQ Supervisor

HelloFresh Zurich, Switzerland 13 dni temu

... procedures. br * Interpret quality control philosophy to key personnel within company. br * Maintain active role on internal continuous improvement teams. br * Design, ... Addressing nonconformities from previous internal and external audits. br * Conducting ...

Americas Regional IPMO Lead

Mace Group Mexico City, Mexico 13 dni temu

... CRE towers and with key internal stakeholders. The IPMO responsibilities will ... Centres of Excellence, Mace Way Control Centre and Knowledge Hub.brbr* ... as the PMO and Project Controls Subject Matter Expert on behalf ...

Operational Controller V.I.E H/F

Slovakia 13 dni temu

... follow up * Support the Plant Controlling teams on all financial issues * Contribute to internal and external Audits requirements ppbCandidate ...

Associate, Client Contracting (JD required)

Blackrock New York, United States 16 dni temu

... with clients, and collaborating with internal stakeholders to gather input on contractual terms while running a simple, transparent and risk-controlled onboarding process to bring new ...

PTP Associate - Beauty

THG Manchester, United Kingdom 16 dni temu

... payable to treasury, tax, internal audit and dedicated commercial teams ... adaptability, and resourcefulness, maintaining financial control and profitability. About the Role ... experience and liaise with THG internal stakeholders providing top class customer ...

Logistics Specialist

Too good to go Warsaw, Poland 16 dni temu

... , and work closely with our internal Commercial, Planning, Finance and CX ... as daily stock and invoice control. You report directly into the ... escalations from CX. * Invoice & Cost Control: Track, control and approve dispute supplier invoices ...

Accounts Payable Associate - Beauty

THG Manchester, United Kingdom 16 dni temu

... payable to treasury, tax, internal audit and dedicated commercial teams ... adaptability, and resourcefulness, maintaining financial control and profitability. About the Role ... experience and liaise with THG internal stakeholders providing top class customer ...