Praca is controls auditor w Polsce. Znaleziono 5900 ofert pracy.

Financial Analyst (Northwich - Cheshire)

Engie United Kingdom 17 godzin temu

... compiling supporting documentation, responding to auditor queries, and ensuring compliance with accounting standards and internal controls.brbr* Compliance: Ensure that financial ... for financial procedures and controls, and support efforts to strengthen ...

AA ITData Junior Madrid

Deloitte Madrid, Spain 17 godzin temu

... nuestro equipo de especialistas en auditoría y control interno de IT, dentro de ... serían:brbr* brbr* Realizar auditorías de sistemas relacionadas con ...

Responsable de Calidad y Medio Ambiente Fotovoltaica - Murcia

FerrovialV2 Murcia, Spain 17 godzin temu

... de documentación de seguimiento y control de las diferentes actividades de ... y MA en caso de auditorías externas e Internas en ... .br * Experiencia previa en gestión, control y aseguramiento de calidad en ...

IT Risk Manager

PwC Amsterdam, Netherlands 17 godzin temu

... technologisch risicokader, inclusief IT General Controls, in lijn met het bredere ... en beheren van IT General Controls (ITGC)-evaluaties, om naleving van ... 5 jaar ervaring als IT-auditor, of soortgelijke functies zoals IT- ...

Audit Manager - Not for Profit

BDO Manchester, United Kingdom 17 godzin temu

... sectors, markets and geographies; our auditors have the business understanding necessary ... firms risk management and quality control procedures are adhered to at ... -money laundering. * Experience of systems controls testing as well as substantive ...

Analista de Precio - Temp

Kraft Foods Santiago, Chile 17 godzin temu

... de rutinas Deals Allowances.br * Auditorías Internas Externas + Controles SOXbrbrHabilidadesbr * ... .br * Manejo de requerimientos de auditoría: Conocimiento en la preparación y entrega de información para auditorías internas y externas. Capacidad ...

Regional Senior Finance Manager

Poznan, Poznan 22 dni temu

... the price and counsel policy.Control costs related to factory operations ... . CPA, ACCA, or Certified Tax Auditor certification (strong asset).Solid understanding ... trade. Strong knowledge of accounting, controlling, cash management, and foreign exchange ...

Financial Controller

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 24 dni temu

... , CPA, CIMA, or Polish statutory auditor) preferred7 years of progressive finance ... and maintain strong relationships with auditors and tax authoritiesProvide financial insights ... an in-house model, enhancing control, efficiency, and integration with business ...

Controls System Development Engineer, Data Center Engineering - Center for Infrastructure Software and Controls - Electrical

Amazon Dublin, D, IE 17 godzin temu

... to completion.Key job responsibilitiesThe Controls System Development Engineer is responsible ...

IT-Controlling Professional 80-100

Siemens Zug, Switzerland 17 godzin temu

... Business-Intelligence-Übersichten * Weiterentwicklung der Controlling-Konzepte sowie der Digitalisierung und Automatisierung von IT-Controlling-Prozessen Deine Talente und Erfahrungen * ...

CAMPUS: Global Investment Control Summer Associate - Singapore (2026)

Capital Group Singapore, Singapore 17 godzin temu

... and distribution efforts.brbrGlobal Investment Control brGlobal Investment Control (GIC) is the investment compliance ...

Technical Program Manager, AWS Security, Control Automation

Amazon Seattle, WA, US 17 godzin temu

... , and inspire technical projects towards controls, evidence, and workflow automation.Key ... deep-dives into AWS security controls and create remediation plans in ...

Process Control Specialist / Logistics Analyst, EU Central Flow

Amazon Barcelona, ES 17 godzin temu

... the fulfilment business. ECFT Process Control Specialists partner with senior leaders ... Logistics Analyst (internally called Process Control Specialist) you will be responsible ...

Sr. Software Dev Engineer, Control Plane, Amazon Aurora Limitless

Amazon East Palo Alto, CA, US 17 godzin temu

... within AWS. In Aurora Limitless Control Plan team, you would have ... coding standards, code reviews, source control management, build processes, testing, and ...

Controls System Development Engineer, Data Center Controls SysDev Engineering - Mechanical

Amazon Columbus, OH, US 17 godzin temu

... to completion.Key job responsibilitiesThe Controls System Development Engineer is responsible ...

Technischer Projektleiter (m/w/d) Command Control

ThyssenKrupp Bremen, Germany 17 godzin temu

... Projektleiter (m w d) Command Control führen Sie die Entwicklungs-, ... Projektleiter (m w d) Command Control führen Sie die Entwicklungs-, ...

SR. TPM, ADSP Control Engineering

Amazon New York, NY, US 17 godzin temu

... and real-time feedback based control application. The Budgeting and Pacing team develops systems that control Ad spend in real-time ...

Praktikum Finance / Internal Controls

2180 EUR

Richemont Dresden, Germany 17 godzin temu

... in die Welt des internen Controls eines multinationalen Unternehmens zu erhalten. ... mit Schwerpunkt Finanzen Wirtschaftsprüfung Controlling (vorzugsweise im höheren Semester) ...

Praktikum im Bereich Global Sales Controlling

Bosch Karlsruhe, Germany 17 godzin temu

... und erste Erfahrungen im Bereich Controlling sammeln? Dann bist du bei ... und Entscheidungsvorlagen für unser Controlling-Team und das Management mitzuwirken. ...

Werkstudent (m/w/d) im Bereich Sales-Controlling

Siemens Hannover, Germany 17 godzin temu

... w m) im Bereich Sales-Controlling zur Unterstützung unseres CEO ... unsere Vertriebsleitung im operativen Sales-Controlling. br * Du erstellst Berichte mit ...