Praca is controls auditor w Polsce. Znaleziono 9277 ofert pracy.

Senior Controller m/f/d

IronMaxx Logistic & Services PL, , , pl, PL, Hürth 8 dni temu

... and external partners (e.g. auditors, tax advisors). Continuous improvement of reporting structures and financial transparency. Risk & Opportunity Management Development and execution of risk analyses and risk controlling to identify financial risks and ...

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... , coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards Our requirements Hands-on experience with documenting and implementing internal controls (SOX) in a shared services ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... reports to the Threats and Controls Assessment Regional Lead and closely ... -to-end services and identify control gaps. Understand business requirements, evaluate ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... reports to the Threats and Controls Assessment Regional Lead and closely ... -to-end services and identify control gaps. Understand business requirements, evaluate ...

Senior Control Manager – AI & Emerging Technologies Risk

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... the project As a Senior Control Manager – AI & Emerging Technologies Risk, ... risk culture and deliver robust controls. Manage stakeholder relationships, including senior ... of model risk and technology controls, ideally within financial services. Proven ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ... a strong focus on SAP Controlling (CO) proven track record on ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie 14 dni temu

... zakres obowiązków Plant & Cost Controlling: •Support monthly controlling activities for one of production ... overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ... to plant or cost controlling is an advantage University degree ...

IT&Data Product Owner FP&A - Profitability Analysis (7months contract)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... Product Owner FP&A – Operational Controlling to ensure continuity, stability and ... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ...

Function Controller Sourcing (M/F/D)

Hager Business Services Sp. z .o.o. PL, 50.07277, 19.20143, bieruń, śląskie, Bieruń, śląskie 15 dni temu

... 3–5 years of controlling experience (sourcing or manufacturing controlling preferred). Master’s degree in Finance, Controlling, Business Administration or related field. ... precision with business impact. In Controlling, we don’t just monitor numbers - ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into ... stakeholders and influence how internal controls are designed, implemented, and adopted ...

SAP iXp Intern - Global Controlling (limited full-time)

SAP Prague, Czech Republic jeden dzień temu

... minor or specialization in Finance Controlling.br* Technical Proficiency: Expertise in ... in the area of Finance Controlling, such as previous internships or ... . In strong partnership with all Controlling teams, we are providing a ...

Intern: Vehicle Dynamics Controls Design

Munich, Germany jeden dzień temu

... and longitudinal dynamics.br * Implement control strategies using Model Predictive Control (MPC), PID, or adaptive and robust control techniques.br * Collaborate closely with ...

Data Privacy Controls Trainee

BNP Paribas Lisbon, Portugal jeden dzień temu

... to align with the risk control self assessment framework and better ... management as well as independent control functionsbrbrProfile and Skills to Successbrbr* ...

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 ... :· Lead Suspicious Activity Monitoring Controls program by developing transaction monitoring ... designs and provide input on controls solution.About the teamHere at ...

Control Systems Engineer III, RME

Amazon Ontario, CA, US jeden dzień temu

... Key Performance Indicators (KPI) for control the efficiency, availability and quality ... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ...

Control Systems Engineer III, RME

Amazon Chicago, IL, US jeden dzień temu

... Key Performance Indicators (KPI) for control the efficiency, availability and quality ... support for all hardware or controls software systems within the sites ... or complex industry experience leading Controls Amazon is committed to a ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom jeden dzień temu

... activities across the support and control functions of the UK branch. ... within Compliance for the Support, Control and Conduct Functions. The role ... UK branch ensuring risks and controls are correctly identified and recorded. ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

Modelling Simulation engineer

Airbus Toulouse, France jeden dzień temu

... and the integration of aircraft control models aiming at allowing verification activities of Aircraft Control products on various platforms.brbrYour ... ,br * Develop update A C control models and simulation applications according ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...