Praca is controls auditor w Polsce. Znaleziono 9194 ofert pracy.

Accountant

Adecco Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... other departments (AP, AR, GL, Controlling) to ensure data accuracy and ... processes with Accounting Policies, internal controls, and external regulations. ·Cooperation with external internal auditors. ·Support Finance Operations Manager in ...

Business Expert – Risk Analytics (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni temu

... and management of the internal control system. Operational stability of the ... regulators, chartered accountant and internal auditors concerning model development and implementation. ... that: Your personal data are controlled by Commerzbank AG with its ...

Senior Tax Specialist – CIT

FedEx Express Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... necessary documentation, responding to auditor inquiries, and helping to resolve ... and readily accessible. Tax Controls: Proactively reviews and supervises existing ... develops and implements procedures and controls (system driven controllers etc) that ...

Financial Reporting Manager (m/f/d)

Altman Solon Sp. z o.o. Sp. k. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... closely with external advisors and auditors Manage timely monthly and annual ... qualification (e.g. ACCA or auditor) in finance or accounting Strong ... financial reporting expert – accountant or auditor CPA. We seek an energetic ...

SAP Security Specialist/Expert (f/m)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... tools based on GRC Access Controls. Your responsibilities Managing configuration and ... and metrics for management and auditor reviews; Defining and analyzing security ... SAP ETD, SAP GRC Access Control, SAP Solution Manager or similar ...

Product Owner (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 26 dni temu

... and management of the internal control system. Operational stability of the ... regulators, chartered accountant and internal auditors concerning model development and implementation. ... that: Your personal data are controlled by Commerzbank AG with its ...

Embedded Software Development Engineer, Kuiper

Amazon Sunnyvale, CA, US jeden dzień temu

... and test to operations.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ... such as commanding, telemetry, power control, hardware interfaces, and autonomous capabilities ...

Senior Compliance Manager, Amazon Payments Europe (APE) Compliance

Amazon Luxembourg, LU jeden dzień temu

... and maintain compliance policies and control frameworks.Compliance Advisory:Provide accurate ... mitigating identified risks through appropriate controls and mitigation strategies.Subject Matter ... risks, and maintain a robust control framework. A day in the ...

Principal EC&I Engineer

Babcock International Group United Kingdom jeden dzień temu

... part as a Principal Electrical Control and Instrumentation Engineer at either ... independent governance, oversight and strategic control accross the BEP project* Provide ... national security clearance and Trade Control restrictions. This means that your ...

Projektcontroller Future Shipyard (m/w/d)

ThyssenKrupp Kiel, Germany jeden dzień temu

... der mitlaufenden Kalkulation und erarbeiten Controlling-Kenndaten auf Basis der Kostenkalkulation ... . * Auch die Planung und das Controlling von Umsatz- Ergebnis- Cash Flow- ... . * Auch die Planung und das Controlling von Umsatz- Ergebnis- Cash Flow- ...

Asesor De Servicios I - Oficina Repsol

BBVA Callao, Peru jeden dzień temu

... domiciliaciones.Realizar un control adecuado para asegurar los procesos ... Gerente de Oficina (control dual)Extornar operaciones a los ... servicios al cliente.Control dual en la apertura de ... ías y valorados (control Dual SGOF)Banca responsable ​Nuestro ...

Software Development Engineer, Ads Identity and Access Management (IAM)

Amazon New York, NY, US jeden dzień temu

... these advertisers depend on to control their advertising efforts across multiple ... including Registration and granular access control. We are working on the ... including Registration and granular Access Control. We are working on the ...

Lead Test & Commissioning Engineer

53000 GBP

BAE Systems United Kingdom jeden dzień temu

... incentive.The AVC (Active Vehicle Control) team:You will be part ... of the AVC systems that control submarine platform manoeuvrability. We offer ... to both security and export control restrictions. These restrictions mean that ...

Java Developer (18/786)

INFOLET SP. Z O.O. Remote jeden dzień temu

... install new software to the control units without servicing the vehicle. ... are updated, not the individual control units.The remote software update ... relevant modules to update the control units software. The vehicle update ...

Software Dev Engineer II, Ads Core Services

Amazon Bengaluru, KA, IN jeden dzień temu

... customers to build budget controls to enable advertisers manage their ... innovate on solutions that control the very levers of our ... the right set of controls to create and boost their ... , code reviews, source control management, build processes, testing, and ...

Reporting Specialist Supply Chain

Haleon Poznan, Poland jeden dzień temu

... company that were in control of. In an environment that ... with ICFW (Internal Control Framework) and SOX requirements. You support control remediation where required.br * Prepare ... Firmbr * Understanding of Control SOX environment br * Previous experience ...

Vie - Project Quality And Safety Manager

Germany jeden dzień temu

... low-critical parts and ensuring control plan sustainability -Leading incoming inspection ... and ensuring compliance with defined control plans ppbCandidate Requirements: b ppAll ...

VIE - SQ SERIAL ENGINEER

Braunschweig, Germany jeden dzień temu

... low-critical parts and ensuring control plan sustainability -Leading incoming inspection ... and ensuring compliance with defined control plans ppbCandidate Requirements: b ppAll ...

Lease Accounting Specialist

JTI jeden dzień temu

... assist with governance, controls, and complex projects, while driving ... of processes and controls In order to maintain a strong control environment, ensure adherence to internal ... efficiency, strengthen controls and support automation opportunities within ...

Master Data Specialist (Temporary)

JTI jeden dzień temu

... supporting process improvements, performing JSOX controls, ensuring accurate reporting, and participating ... dashboards to track compliance and control metrics.Handle ad-hoc tasks ...