Praca is controls auditor w Polsce. Znaleziono 9365 ofert pracy.

DLP Engineer

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Configure and support tools and controls that enforce data security policies ... the effectiveness of data security controls using agreed KPIs and metrics, ... anonymisation topics Experience dealing with auditors or regulators What We Offer ...

Security Advisory Consultant She He They

Accenture PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Security Advisory Consultant She He They

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

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Chief Accountant (with team management responsibility) (K/M)

Lufthansa Group Business Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... Interact with Bank, Tax Advisors, Auditors and Regulatory Authorities Design, implement and maintain accounting processes and internal controls to ensure accuracy and compliance ... and cooperation with external auditors and public authorities Experience in ...

Senior Direct Tax Specialist

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... respond to information requests from auditors and tax authorities in cooperation ... systems (SAP preferred) Knowledge of controls, audit processes, and SOX compliance ... teams, external service providers, and auditors. The role also supports process ...

Tecnico De Control De Calidad

Abbott Lima, Peru jeden dzień temu

... ías respiratorias.brbrComo TECNICO DE CONTROL DE CALIDAD serás responsa ... ORGANIZATIVAS:brREPORTA A:Coordinadores de Control de CalidadbrbrCOORDINA CON: Analistas de Control de Calidad y Auxiliares de Control de Calidad.brbrQué harás? ...

Pflichtpraktikum im Business Unit Controlling / Akquise

Bosch Stuttgart, Germany jeden dzień temu

... (BP).br * Im Bereich Akquise Controlling lernst du die kommerzielle Bewertung ... , insbesondere Excel; erste Praxiserfahrung im Controlling wünschenswert; Kenntnisse in SAP, ...

Chargé d'études auprès de l'équipe Planning and Controlling - ALTERNANCE

Allianz Paris, France jeden dzień temu

... serez membre du service Planning Controlling, qui suit et pilote lensemble ... 17)brbrLéquipe du Planning Controlling travaille en collaboration permanente avec ... centrales et GAPC (Group Planning Controlling) à Munich.brbrCompétences et profil ...

Controlling and Reporting Specialist

Advisory Group TEST Human Resources jeden dzień temu

... of variance analysis for financial control Development and implementation of the ... new BI platforms Planning and control of projects Independently handling incoming ... offer: Attractive development opportunities in controlling Possibility to adjust the place ...

B.Eng. Wirtschaftsingenieur/in im Produktmarketing Brake Control (m/w/d) ab 01.09.2026 in Hannover

Hannover, Germany jeden dzień temu

... - Wirtschaftsingenieurwesen im Fachbereich Produktmarketing Brake Control (m w d) ab 01. ... Produktmarketing mit Fokus auf Brake Control Systems. Dabei übernimmst du folgende ... . Wirtschaftsingenieur in im Produktmarketing Brake Control (m w d) ab 01. ...

Manager Controlling Holding Functions

Puma Germany jeden dzień temu

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

Inventory control analyst

Kellanova Mexico jeden dzień temu

... team as a Inventory control analyst. Youll be responsible for ... monitoring and reconciliation: Responsible for controlling raw and packaging material inventory ... experience in similar rol (Inventory control Inventory coordinator)brbr* Intermediate English ...

Pflichtpraktikum im Controlling des Geschäftsbereichs Power Solutions

Bosch Stuttgart, Germany jeden dzień temu

... zur Stabilisierung geschäftsbereichsübergreifender Controlling-Prozesse bei, um das Kosten- ... br * Die enge Zusammenarbeit mit Controlling-Abteilungen weltweit, sowohl in den ... zu behaltenbr * Begeisterung: Interesse am Controlling und Spaß am Verständnis ...

Consultant Accounting Controlling (m/w/d) in Düsseldorf

Deloitte Düsseldorf, Germany jeden dzień temu

... den Unterschied: als Consultant Accounting Controlling (m w d).brbrStandorte: Berlin, ... .brbrDein Impact:brbrAls Consultant Accounting Controlling (m w d) unterstützt ... den Bereichen Accounting, Finance, Tax, Controlling, Financial Reporting und ERP-Systemen ...

Pflichtpraktikum im Business Unit Controlling / Akquise

Bosch Stuttgart, Germany jeden dzień temu

... (BP).br * Im Bereich Akquise Controlling lernst du die kommerzielle Bewertung ... , insbesondere Excel; erste Praxiserfahrung im Controlling wünschenswert; Kenntnisse in SAP, ...

Duales Studium Accounting & Controlling B.Sc. 2026 (m/w/d)

1418 EUR

Viessmann Germany jeden dzień temu

... der Kombination aus Buchhaltung und Controlling für anspruchsvolle Fach- und ... Managementebene * Studieninhalte: Operatives und strategisches Controlling, Besteuerung von Unternehmen, Wirtschaftsprüfung ...

Control and Automation Designer

Katowice, Katowice miesiąc temu

... of project documentation.Contribute to control concepts, system architecture development, and ... create P&IDs, electrical schematics, control loops, hookups, and loop diagrams. ...

Control and Automation Designer

HAYS POLAND Sp. z o.o. Śląskie, Katowice, miesiąc temu

... of project documentation.Contribute to control concepts, system architecture development, and ... create P&IDs, electrical schematics, control loops, hookups, and loop diagrams. ...

Control & Automation Engineer

Katowice, Katowice 2 miesiące temu

... toughest challengesYour tasks:Work with Control and Automation team on projects ... to design, program and commission control systems for the world’s most ... .Eng. in Electronic Electrical Engineering, Controls and Automation Engineering or equivalent, ...