Praca is controls auditor w Polsce. Znaleziono 9164 ofert pracy.

Sr Cyber Security GRC Specialist

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... risk treatment and control improvements through data-driven analysis ... summarize impacts to policies, controls, and risk posture; Coordinate evidence collection and respond to auditor inquiries in partnership with control owners and subject matter experts; ...

Financial Controller

URGO Sp. z o.o. PL, 50.34849, 18.23367, kędzierzyn-koźle, opolskie, Kędzierzyn-Koźle, opolskie 16 dni temu

... Director, and external stakeholders (auditors, banks). Prepare cash flow statements. ... Country CFO and Group controlling Team. Implement internal control standards. Podział czasu pracy 70% ... solid accounting and controlling knowledge, as well as project ...

Finance Analyst Partner

Orange Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... program management, DTOF, and the Auditors. Follow-up of purchase orders. ... relation to operational activities, quality control of accounting and financial data. ... participating in the design of controlling and control tools. Our requirements French full ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... for all applicable SOx & Operational controls related to General Accounting •Integrate controls into process documentation and training materials •Assists auditors (internal & external) by preparing requested ...

Financial Controller

URGO Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... Director, and external stakeholders (auditors, banks). Prepare cash flow statements. ... Country CFO and Group controlling Team. Implement internal control standards. Podział czasu pracy 70% ... solid accounting and controlling knowledge, as well as project ...

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US jeden dzień temu

... relevant regulations- Walkthrough operations and control status to external auditors- Report status and metrics to ... Security Assurance Leadership - Vet new control requirements from audit liaisons - ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN jeden dzień temu

... and working closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment of ...

Safety Document Control Specialist (12-month Fixed Term)

Emerson Electric Perth, Australia jeden dzień temu

... currently seeking a Safety Document Control Specialist to join our dynamic ... and consistency. * Implementing version control, metadata tagging, and approval workflows ... , including library setup, version control, metadata tagging, and permissions management. ...

DOA Supplier Control Manager (DSCM) for Systems M/F

Airbus Toulouse, France jeden dzień temu

... challenges:brbrAs a DOA Supplier Control Manager (DSCM) for Systems, you ... for the overall Supplier Control process. br * Regularly gather and ... for procurement-led Supplier Control activities (like Supplier Control Reviews - SCR) and support escalation ...

Praktikant / Werkstudent Accounting Controlling (m/w/d) in München

Deloitte Munich, Germany jeden dzień temu

... : als Praktikant Werkstudent Accounting Controlling (m w d).brbrStandorte: Berlin, ... Impact:brbrAls Praktikant Werkstudent Accounting Controlling (m w d) stehst du ... Accounting, Finance, Financial Reporting, Tax, Controlling und ERP-Systeme ein.br * ...

Working Student (f\/m\/d): Business Area Controlling (BAC Sales)

SAP Germany jeden dzień temu

... optimize and further develop Controlling tools, processes infrastructure across BAC ... with focus on finance controlling, brbr* Computer skills: Proficient in ... your expertise within Global Controlling? Then our Business Area Controlling Sales Team will be the ...

Operations Manager Quality and Inventory Control

Amazon Helmstedt, DE jeden dzień temu

... of our fulfillment center Inventory Control and Quality Assurance (ICQA). Our ... and hourly associates, in Inventory Control Quality Assurance operations within the ... , or monthly basis and perform control and quality analysis on any ...

Manager Controlling Holding Functions

Puma Herzogenaurach, Germany jeden dzień temu

... Betriebswirtschaft mit Schwerpunkt Controlling oder eine vergleichbare Qualifikationbr * 1 ... ber Geschäftsprozesse in Controlling und kaufmännischer Abwicklungbr * Sehr ... Weiterentwicklung und Gestaltung der Controlling Instrumente, der Prozesse und des ...

Técnico/A De Control Ambiental

Eurofins Castellón de la Plana, Spain jeden dzień temu

... su Unidad de Negocio de Control Ambiental, fundamentalmente en el ámbito ... diferentes puntos de medida y control.br * Informática a nivel ... .brTRABAJOS A DESARROLLARbr * Tareas de control e inspección medioambiental, principalmente, de ...

Principal Engineer - Electrical Engineering (Control Instrumentation)

BAE Systems United Kingdom jeden dzień temu

... functional chronicles, and interface control documentsbr * Holds a degree-level ... SciencebrDesirable:br * Understanding of control system architecture and communication protocols ( ... both security and export control restrictions. These restrictions mean that ...

Software Development Engineer, ADSP: Systems & Control Tiger Team

Amazon New York, NY, US jeden dzień temu

... Publisher Direct.The ADSP Systems & Control Tiger (S&C) team is ... and design mathematical models, feedback control algorithms, and simulation systems. It ... software architectures, code reviews, source control management, continuous deployments, testing, and ...

Principal Engineer - Electrical Engineering (Control Instrumentation)

BAE Systems United Kingdom jeden dzień temu

... the delivery of the vehicle control solution, and the supporting vehicle control strategybr * Collaborate with the engineering ... to both security and export control restrictions. These restrictions mean that ...

Program Manager-Control Tower- Netops, Control Tower

Amazon Hyderabad, TS, IN jeden dzień temu

DESCRIPTIONATS Control TowerAt Amazon we believe ... and passion behind Amazon.ATS Control Tower OverviewCT is the central control center for Transportation Execution across ... transportation movements for European geographies. Control Tower Team is the central ...

Commerce Business Control Manager (m/w/d)

Heineken Berlin, Germany jeden dzień temu

... Du entwickelst das Commerce Business Control Team weiter, übernimmst das Management ... Mit deiner starken Commerce Business Control Expertise supportest du diverse Projektteams, ... mehrjährige Berufserfahrung im Controlling sammeln könnenbrbr* Du bist ...

Internship Global Controlling Henkel Consumer Brands

2095 EUR

Henkel Hamburg, Germany jeden dzień temu

... Henkel Consumer Brands global business controlling team based in Hamburg and ... actively contributing to business controlling matters alongside our experienced team ... * Collaborate with our regional controlling community worldwide, fostering interaction with ...