Praca is controls auditor w Polsce. Znaleziono 7338 ofert pracy.

AI and Analytics Engineer (Manufacturing) (m/w/d)

Diehl Controls Polska PL, 51.07359, 17.72222, namysłów, opolskie, Namysłów, opolskie 2 dni temu

... technologiami. Firma Diehl Controls to globalny lider w zakresie ... tylko z wybranymi kandydatamiDiehl Controls Polska Sp. z o.o. ... w dokumentachaplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com.Jeśli ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... building and implementation of Internal Control & Risk Management standards within the ... register. Establish and monitor minimum control standards across the organization with ... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... As a Senior Network Security Control Specialist, you will be working ... networks by implementing cutting-edge controls and driving continuous security enhancements. ... network infrastructure hardening and security controls in large environments Hands-on ...

Controlling Team Leader

Miele Global Services Sp. z o. o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 16 dni temu

... business needs as well; ensuring controls and compliance with the requirements ... operational topics (month-end closing, controlling master data management, data assignments, ...

Plant Controlling Manager

Umicore Battery Materials Poland Sp. z o.o. PL, 50.48579, 17.36807, nysa, opolskie, Nysa, opolskie 23 dni temu

... cost accounting and controlling Solid Knowledge of IFRS and primary financial statements and controlling modelling Expertise skills in Microsoft ... department manager finance and controlling holds the full controlling responsibility of both our production & ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... reports to the regulators and auditors in the required format, on ... Tableau to develop data governance controls Optional Experience in an investment ... timely reporting to regulators and auditors. Your role will focus on ...

Audit Manager

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... . Identify the key risks and controls related to the assigned audits. ... audit workpaper requests with external auditors. Our requirements Overall minimum 8 ... responsibility for evaluating risks and controls, executing audit reviews, supervising others ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... conducting security assessments and control validation across products, systems and ... external regulatory requirements, identifying control gaps, preparing clear findings and ... , CRISC, ISO 27001 Lead Auditor Implementer or Security, experience in ...

Client Planning Advisor (Turkish Speaking)

BSI Group Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... maintain internal systems with accurate auditor assignments and client details Collaborate ... audit schedule Provide support for auditors and clients in the event ... ensuring seamless coordination between auditors, clients, and internal teams. Reponsibilities ...

Chief Finance Manager/ Accounting Manager (K/M/X)

Schüle Polska Sp. z o.o. PL, 50.88059, 16.30418, świebodzice, dolnośląskie, Świebodzice, dolnośląskie 14 dni temu

... integrated value flow and improved controlling structures •Responsibility for the development ... ) •Cooperation with the statutory auditor •Cooperation with other company departments, ... majors: finance, accounting, or controlling Minimum 5–7 years of ...

GFSS RTR Lead Accountant

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

... a key contact point for auditors and ensuring timely, accurate information delivery Ensuring strong internal controls design and execution within RTR ...

Financial & Administration Manager

ACE POLSKA sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 22 dni temu

... focus on accounting, controlling, data and document management, as ... relationships with financial institutions, auditors, and tax authorities; ensure effective internal controls Drive improvements in controlling, reporting, and financial processes Oversee ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania jeden dzień temu

... in the life of a Controlling Specialistbrbr* Ensure timely and first- ... colleague for the position of Controlling Specialist. This person will act ... in the life of a Controlling Specialistbrbr* Ensure timely and first- ...

System Development Engineer, WW AMZL In House Controls

Amazon Madrid, Spain jeden dzień temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia jeden dzień temu

... with a focus on cost control and compliance br * Track and ... of experience in finance or controlling; plant controlling is a plus br * Fluent ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA jeden dzień temu

... fault find, troubleshoot and improve controls solutions for automated material handling ... Matter Expert (SME) for all controls systems and sensors within the ... site. - Work within the EU Controls network to enhance the capability ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom jeden dzień temu

... commissioning of power distribution, control panels, instrumentation, and automation systems ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień temu

... assessments which includes review of control design with a focus on ... with internal stakeholders on control design & implementation* Ability to navigate ... projects PREFERRED QUALIFICATIONS· Related security control and compliance experience in various ...