Praca is controls auditor w Polsce. Znaleziono 8024 ofert pracy.

Identity & Access Management Developer

N-iX PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni 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 2 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 ...

Securities & Derivatives Senior Analyst

Citigroup PL, 53.80234, 20.41701, olsztyn, warmińsko-mazurskie, Olsztyn 2 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 ...

Senior Finance Controller SG&A

L’Oréal Poland & Baltic HUB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 2 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

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

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni 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 8 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 10 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 10 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 ...

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

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 19 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 ...

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

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 19 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 19 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 2 dni 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 19 dni temu

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

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

Carl Zeiss Berlin, Germany jeden dzień temu

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

Especialista en Contabilidad y Control - Fintech

Mercado Libre Mexico jeden dzień temu

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

ENTITY FINANCE MANAGER DENMARK

JTI jeden dzień temu

... , audit, legal, and internal controls (JSOX)Support tax-related processes ( ... as contact point for auditors, tax authorities, and external stakeholdersRequirements:  ... Solid understanding of financial reporting, controls, and compliance, knowing where the ...

QA Engineer

jeden dzień 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 ...

BANAMEX Jóvenes Ejecutivos - Banca Empresarial C10 Boca del Rio Veracruz

Citigroup Veracruz, Mexico jeden dzień 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 ...

Tecnico/A Prl, Calidad Y Ma

Acciona Zaragoza, Spain jeden dzień temu

... las inspecciones realizadas para el control de calidad en obra.br- ... la repetitividad de las mismasbr- Control y seguimiento de los costes ... formación: Sistemas de Gestión Integrados. Auditorías de Calidad.br* Al ...