Praca internal control Warszawa. Znaleziono 1239 ofert pracy.

  • SSC Internal Controls Coordinator (maternity cover - 18 months)

    Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ups ... shaping and maintaining an effective internal control framework within the SSC environment. ...
    www.adzuna.pl

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...
    www.adzuna.pl

  • Finance & IT Controls Manager (m/f/d)

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu
    ... current changes in the controls wording and entities in scope. Cooperation with internal and external audit. Use SAP ... and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu
    ... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...
    www.adzuna.pl

  • Senior Analyst – Internal Audit

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu
    ... years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ...
    www.adzuna.pl

  • IT General Controls Specialist (f/m/o)

    Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu
    ... mitigate IT risks Support Internal and External Audit activities Review and improve IT control processes and governance practices Support controls related to ERP and financial ... in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ...
    www.adzuna.pl

  • Manager, Assurance & Risk Advisory (Internal Audit)

    Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... across the organization to strengthen internal controls, drive process improvements, and deliver ... responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and ...
    www.adzuna.pl

  • Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

    SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... role involves close collaboration with internal teams and external contractors to ... Deep expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ...
    www.adzuna.pl

  • Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

    Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu
    ... global risk monitoring systems, the internal control system (ICS), and other IT ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...
    www.adzuna.pl

  • Financial Controller & Reporting Specialist (F/M)

    MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... Excel skills; •Solid understanding of internal controls and audit processes; •Fluent Polish ( ...
    www.adzuna.pl

  • Control Manager – Governance & Frameworks (f/m/x)

    Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu
    ... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...
    www.adzuna.pl

  • Accounting Control & Compliance Team Lead (m/f/x)

    Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu
    ... external tax advisors. Strengthen the internal control environment and proactively identify, assess, ... compliance governance, and a robust control environment across a complex, international ...
    www.adzuna.pl

  • Audit Associate

    Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... compliance with policy, governance, and internal controls Contribute to the development of ... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) Advanced ...
    www.adzuna.pl

  • Accountant - EMEA Shared Service Center

    Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu
    ... within the monthly closing process. Internal Controls – Ensure that internal controls are adhered to enabling the ... processes to ensure the following: Internal Controls are effective, the integrity of ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu
    ... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • RTR & Controlling Manager

    Warszawa, Warszawa 12 dni temu
    ... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...
    www.hays.pl

  • RTR & Controlling Manager

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 12 dni temu
    ... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...
    www.jobs.pl

  • Internal Audit Manager

    Warszawa, Warszawa 24 dni temu
    ... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...
    www.hays.pl

  • Internal Audit Manager

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 24 dni temu
    ... for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports ...
    www.jobs.pl