Praca is controls auditor w Polsce. Znaleziono 7338 ofert pracy.

QA and SDLC Control Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... for SDLC and Deployment (DEPL) controls across cybersecurity projects. Manage the ... sessions with stakeholders across delivery, control, and governance teams. Support the ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... contact for auditors, tax advisors, and authorities; •Monitor regulatory and tax changes and assess their business impact. Internal Controls & Process Improvement •Ensure compliance with ... financial controlling, statutory compliance, and high-quality ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... contact for auditors, tax advisors, and authorities; •Monitor regulatory and tax changes and assess their business impact. Internal Controls & Process Improvement •Ensure compliance with ... financial controlling, statutory compliance, and high-quality ...

Plant & Legal Entity Financial Controller

KATYA PEOPLE PL, 53.60752, 14.82282, goleniów, zachodniopomorskie, Goleniów, zachodniopomorskie jeden dzień temu

... zakres obowiązków Plant & Cost Controlling: •Support monthly controlling activities for one of production ... overhead costs Legal Entity Controlling & Reporting: • Support monthly and annual ... to plant or cost controlling is an advantage University degree ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... , we are looking for Internal Auditor. *Salary range suggested by Devire. ... and process walkthroughs to assess control effectiveness. Identify findings and prepare ... related area (external audit, risk, controls). Bachelor’s or Master’s degree in ...

Senior Controlling and Administration Specialist (m/f/d)

Grafton Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... for candidates for the Senior Controlling and Administration Specialist (m f ... information to external accountants and auditors as per local regulations. Partner ... years of experience in accounting controlling duties in a major company ...

Financial Controlling Trainee

AUTOLIV POLAND Sp. z o.o. PL, 51.02438, 17.32938, jelcz-laskowice, dolnośląskie, Jelcz-Laskowice, dolnośląskie 7 dni temu

... in front of auditors Our requirements University degree – Bachelor’s ... of our team as Controlling Trainee. We offer a full-time Financial Controlling Trainee Program designed for students ... skills in financial controlling. This program provides hands-on ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Risk Management and Internal Control System, e.g. risk assessment ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal jeden dzień temu

... work instructions of the Controls assigned to him her;br - ... by centrally defined Controls;br - Support the definition and ... Vehicle Motion (VM) Internal Control System (ICS) Docupedia;br - Any ... Management and Internal Control System, e.g. risk assessment ...

Central, Functions and Conduct Compliance Officer

Natixis London, United Kingdom jeden dzień temu

... activities across the support and control functions of the UK branch. ... within Compliance for the Support, Control and Conduct Functions. The role ... UK branch ensuring risks and controls are correctly identified and recorded. ...

Modelling Simulation engineer

Airbus Toulouse, France jeden dzień temu

... and the integration of aircraft control models aiming at allowing verification activities of Aircraft Control products on various platforms.brbrYour ... ,br * Develop update A C control models and simulation applications according ...

Prácticas Auditor/a - Sector Público-Madrid

Ernst and Young Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Auditor/a Junior - Sector Público-Madrid

Ernst and Young Madrid, Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Auditor/a Junior - Sector Público-Madrid

Ernst and Young Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Prácticas Auditor/a - Sector Público-Madrid

Ernst and Young Madrid, Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... y proyectos diferentes como: * Auditoría y revisión de estados ... reglamentos comunitarios. * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Prácticas Auditoría Sector Público - Barcelona

Ernst and Young Barcelona, Spain jeden dzień temu

... y comités de auditoría los conocimientos y servicios ... proyectos diferentes como:br * Auditoría y revisión de estados ... comunitarios.br * Revisión y control del gasto público, fuentes ... MBA, Máster de Auditoría y Contabilidad, Máster ...

Accounting Manager GSC USA

JTI jeden dzień temu

... Agreement (CMA). Manage timely internal controls implementation and governance (i.e.. control walkthroughs). Project manager for internal audits, responding to requests from internal auditors, and implementation of recommended audit ...

Software Development Engineer II, ADSP: Control Science and Engineering

Amazon New York, NY, US jeden dzień temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations.BASIC QUALIFICATIONS- 3+ ...

Data Center Facilities Technician, Controls

Google Finland jeden dzień temu

... , UPS systems, electrical distribution and control and monitoring systems. You regularly ... of electrical, mechanical HVAC or controls experience in an industrial or commercial environment. br * Experience with control systems (e.g., power management ...

Software Engineer, ADSP Control Engineering

Amazon New York, NY, US jeden dzień temu

... an overview of the current Control System and its system architecture, ... star vision to address the Control System’s limitations. BASIC QUALIFICATIONS- 3+ ...