Praca is controls auditor w Polsce. Znaleziono 7268 ofert pracy.

Identity & Access Management Developer

N-iX PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 21 godzin temu

... ID as the central control plane, ingesting identity information from ... Terraform and version control systems. Engineer Modern Access Controls: Implement advanced Entra features such ... dynamic, attribute-based access controls in the cloud. Experience with ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 godzin temu

... and internal external clients Escalate control gaps and issues to senior management as needed Identify control gaps during settlement cycle and ... , and escalating, managing and reporting control issues with transparency, as well ...

Securities & Derivatives Senior Analyst

Citigroup PL, 53.80234, 20.41701, olsztyn, warmińsko-mazurskie, Olsztyn 21 godzin temu

... and internal external clients Escalate control gaps and issues to senior management as needed Identify control gaps during settlement cycle and ... , and escalating, managing and reporting control issues with transparency, as well ...

Senior Finance Controller SG&A

L’Oréal Poland & Baltic HUB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 godzin temu

... , Treasury, Delivery Excellence, and also Controlling, responsible for OPEX costs. We´ ... member of the Centralized BEST Controlling team will act as a ... relevant previous experience in financial controlling. University degree in Finance & Accounting ...

Qlik Developer (Cost Processing & Transactions) (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 godzin temu

... around 200 accounting and controlling processes and 45 IT products, ... maintain applications used in controlling environment (group and segment controlling) which provide planning, analysis and ... : Your personal data are controlled by Commerzbank AG with its ...

Developer IBM Planning Analytics (Cost Processing & Transactions) (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Securities & Derivatives Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... and internal external clients Escalate control gaps and issues to senior management as needed Identify control gaps during settlement cycle and ... , and escalating, managing and reporting control issues with transparency, as well ...

Actuarial Transformation Lead (Expert)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... reporting, ensuring readiness and controlled implementation. Translate business needs into ... changes (process, data lineage, reporting, controls), and drive resolution of gaps ... systems interfaces, and data quality control concepts. Hands-on experience with ...

Cognos/Apparo Developer (Cost Processing & Transactions) (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 17 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Developer IBM Planning Analytics (Cost Processing & Transactions) (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 17 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

ETL Developer (Cost Processing & Transactions) (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 17 dni temu

... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 21 godzin temu

... , Treasury, Corporate Risk Management ICFR control design – focus on impact External Disclosures Align accounting & controls with Group auditors Monitor Legal structure Mergers & Acquisitions ( ...

Continuous Improvement and Information Security Coordinator

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... System (ISMS) (preferred). Preferred: internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards: ISO 9001, ...

Treasury Specielist

HAYS POLAND Sp. z o.o. , Wroclaw, 15 dni temu

... management practices and financial risk control in line with the company’s ... DOA):Treasury strategy, policies and control frameworkLiquidity, funding and capital structure ... BSC, ensuring compliance with internal controls, policies and procedures with the ...

Project Manager Sustainability Controlling and Disclosures (f/m/x)

Carl Zeiss Berlin, Germany 13 minut temu

... * Independently prepare audits and manage auditors requests br * Monitor standards and ...

Especialista en Contabilidad y Control - Fintech

Mercado Libre Mexico 17 minut temu

... formar parte del equipo de auditoría externa o de asesorí ...

BANAMEX Jóvenes Ejecutivos - Banca Empresarial C10 Boca del Rio Veracruz

Citigroup Veracruz, Mexico 13 minut temu

... tareas pueden incluir contribuir con auditorías externas, realizar actividades de ... del departamento para mantener el control de gastos.br * Examinar estimaciones ... e informando los problemas de control con transparenciabrCalificaciones:brbr* Entre 0 ...

QA Engineer

21 minut temu

... for keeping contact with Auditors end certification providers. The role ... documentation for production and auditors according to quality compliance Contact person for: internal and external Auditors, international certification provider organizations and ...

Contable Fiscal

Adecco Madrid, Spain 13 minut temu

... facturas de proveedores as. br-Control de vencimientos: gestión de pagos ... y seguimiento. br-Supervisión y control del cashflow tesorería diaria. ... , regularizaciones, provisiones. br-Colaboración en auditoría externa: recopilación y entrega ...

FINANCE ASSOCIATE TUNISIA

JTI 20 minut temu

... market in the execution and control of financial activities within JTI ... partners (bank, tax office, statutory auditors, key vendors) to support business ...