Praca internal control Warszawa. Znaleziono 1080 ofert pracy.

Compliance and Internal Control Manager

NCR POLSKA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... , implement, and monitor a comprehensive internal control framework. Conduct periodic assessments to evaluate the effectiveness of internal controls. Identify process weaknesses, potential risks, ...

Internal Auditor II

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... . Demonstrated ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in financial services ...

Group Controlling Manager

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... for Group management and all internal stakeholders regarding the controlling topics; Responsible for budgeting, forecasting ...

Junior Business Control Testing Specialist with German | Control & Testing

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

... experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business ...

Internal IT Auditor

Michael Page International Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...

SOX Auditor / SOX Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... experience is a plus, SOX control testing experience is a must Relevant University degree in Economics, Audit, Internal Control etc. Fluent English in speaking ...

SAP S/4 Controlling Consultant

HTH Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... and optimizing SAP S 4 Controlling module with a focus on production controlling and overhead cost controlling. This role requires deep technical ... for international companies in senior controlling consultant role. Ability to operate ...

Senior Operating Officer for Global Markets

Societe Generale Branch in Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... designing consulting local Permanent Supervision controls, Contributing, preparing, and organizing committees: Operational Risk Management, ICCC (Internal Control Coordination Committee), Regulatory Reporting, Administrating ...

Legal Entity Qualitative Risk Appetite Control Manager

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... Optional Previous experience in Control and Operational Risk Evaluation (CORE) Controls, Alteryx Excel Data Transformation and ... of the EMEA Regional Control Management. Our team leads the ... partnering closely with Location Control Managers (LCMs) in EMEA to ...

Manager Indirect Tax Reporting - EMEA

Alcon Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... of other indirect tax AFCM controls, as necessary. Assist with both external and internal VAT audit and reviews, ensuring ... and reporting principles and financial controls impacting taxes. Ability to support internal and external audits by ensuring ...

Controller Fixed Term Contract

SAS Institute Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... that there are no material control issues or accounting errors identified through the audit process. Provision of financial information to internal Group auditors as required from ...

Insurance Controlling Expert with German

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

Insurance Controlling Expert with German ... projects and performance controlling target-oriented cost monitoring of ... investment and participation controlling, auditing and or insurance in ... we support millions of internal and external customers with state- ...

Senior Fund Accountant NAV Control Team

BNP Paribas S.A. Oddział w Polsce PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... As a member of NAV Control Team, you will be responsible for : Transaction processing control Control quality of NAV – cash and ... the department Central NAV related controls (Futures and Option check, OTC ...

General Ledger Accountant with Spanish

Vantiva PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... timeliness, and compliance with internal controls. Prepare and review journal entries, ... and substantiation. Maintain internal controls and risk management, ensuring adherence to accounting policies. Support internal and external audits, providing required ...

Senior General Ledger and Reporting Accountant with German

Oerlikon Business Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... by ensuring compliance with the Internal Control System requirements Responding to queries ... Process Automation Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System) Identifying and solving common ...

MCR lead

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

... of operational or financial risks, internal audit, or compliance in a ... -functioning team structure. Achievements in Control and Investigations: Practical success in ... (e.g., Big Four) or control units will be an additional ...

Operational Risk Officer

Citi Handlowy PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently assess ... Action Plans). Recommends control enhancements as needed. Develops and ... changes in the internal and external business environment. Identifies ...

EMEA Snr Payroll Analyst

BeiGene Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... leadership and auditors. Compliance and Internal Controls: • Assist in implementing and enforcing internal controls to prevent errors, fraud, and ...

Senior Accounting Manager EMEA

HAYS Polska, Warszawa 6 dni temu

... effective compliance with the company’s internal controls and the efficient operation of ... accounting policies, procedures, and internal controls. Adhere to the Company’s Quality ... understanding of IFRS US GAAP, internal controls, and the full scope of ...

Senior Accounting Manager EMEA

Warszawa, Warszawa miesiąc temu

... effective compliance with the company’s internal controls and the efficient operation of ... monitoring accounting policies, procedures, and internal controls.Adhere to the Company’s Quality ... of IFRS US GAAP, internal controls, and the full scope of ...