Praca internal controls analyst w Polsce. Znaleziono 23222 ofert pracy.

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... data protection and email security controls across the enterprise. This role ... . It is not a SOC analyst, SIEM-focused, or IT support ... Ownership Own and maintain encryption controls for sensitive data, including database ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... workpapers aligned with internal audit methodology Maintain and update process narratives, flowcharts, and RCMs Track remediation plans and follow up with control owners to ensure timely closure ... in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or ...

Corporate Controlling & Reporting Expert​ (m/f/d)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... ) Maintain and develop internal controls. Drive and implement new internal or legal requirements to ensure ... involved in monthly closings, internal controls development, in external Group audit interactions, internal and external financial reporting and ...

Transaction Services Financial Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... deals are correctly covered by internal funding deals), as well as weekly controls of manual accounting entries (samples) & monthly control of Nostro breaks. Conduct SOX controls. Perform monthly Accounting Certification of ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... in evaluation of business proposal Internal Controls and Compliance: Internal Control Systems: Develop and maintain robust internal control systems to safeguard company assets ... . Regular review and test of internal control system to ensure that company ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 12 dni temu

... updates, and financial analysis Financial Controls and Compliance Strengthen internal control frameworks across all finance processes ... , supports strategic decision-making, strengthens internal controls, and drives continuous improvement across ...

Project Manager (BCCM)

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... BCCM RRP WS to establish controls as required by internal and external auditors Prepare list ... regulation Must have worked with internal controls before in FSI sector This ...

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... maintaining an effective and efficient internal control environment. Perform data-driven analysis ... experience in a similar area (Internal Audit, Data Analytics, Data Governance, Internal Control, Compliance, or Enterprise Risk Management). ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... financial accounting, reporting, and internal control principles. Excellent analytical and problem- ... your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ensure ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... related field. Solid understanding of internal controls and financial processes. Advanced MS ...

Automation Solutions Engineer, Reliability and Automation Engineering Team (RAE)

Amazon Houston, TX, US jeden dzień temu

... and plan work activities for Control Systems Engineers to accomplish goals ... - Experience with electrical theory, robotics, controls components and automated equipment.- Knowledge ... . Applicants should apply via our internal or external career site.

Accounting Manager GSC USA

JTI jeden dzień temu

... for J-SOX and internal controls execution related to Ready Made ... responsibilities: ​J-SOX and internal controls execution related to Ready Made ... -national consumer goods organization. Internal controls experience preferably.  Well organized accountant ...

Control Systems Engineer III, RME

Amazon Ontario, CA, US jeden dzień temu

... support for all hardware or controls software systems within the sites ... day-to-day supervisionProficient data analyst and new processes developer adapterPREFERRED ... . Applicants should apply via our internal or external career site.

MHLS WFM Sr. Analyst

Amazon Dallas, TX, US jeden dzień temu

... are looking for an exceptional analyst who is passionate about the ... and drive planned strategies for controlled execution• To provide program health ... of Workforce management experience (for internal candidates) resources experience- 5+ years ...

Junior Data Analyst

Estée Lauder Budapest, Hungary jeden dzień temu

... in BudapestbrbrThe role:brbrThe Junior Analyst will be responsible for supporting the audit and control of all regional transactions which ... members and other cross functional internal resources, including HR, IT, Payroll, ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia jeden dzień temu

... for this role br Plant Controlling Analyst (UA language) Apply for this role brbrAbout this Position brbrAs a Plant Controlling Analyst, you will play a key ... of experience in finance or controlling; plant controlling is a plus br * Fluent ...

Finance Analyst - Manufacturing

Oshkosh Corporation United States jeden dzień temu

... brbrJOB SUMMARY: brThe Finance Analyst - Manufacturing will provide accounting and ... analysis reports. The Finance Analyst will be involved in monthly ... corporate accounting policies and internal control requirements.brbrESSENTIAL DUTIES AND RESPONSIBILITIES: ...

Fixed Term Contract - Renewables Analyst

Engie United Kingdom jeden dzień temu

... brbrFixed Term Contract - Renewables Analyst brbrPosting Start Date: 7 ... for a Renewables Analyst to join our team on ... rolebrbrAs a Renewables Analyst you will provide support to ... customersbrbr* Adherence to internal processes and risk frameworks.brbr* ...

MHLS WFM Sr. Analyst

Amazon Dallas, TX, US jeden dzień temu

... are looking for an exceptional analyst who is passionate about the ... and drive planned strategies for controlled execution• To provide program health ... of Workforce management experience (for internal candidates) resources experience- 5+ years ...

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US jeden dzień temu

... is seeking a Sr. Risk Analyst to assist with the development and management of Amazon’s global insurance programs, including supporting global insurance program management (Property, Builders Risk and Owner Controlled Insurance Program - OCIP, and other ...