Praca internal control Warszawa. Znaleziono 2268 ofert pracy.

Senior Accountant (Polish GAAP & IFRS)

ZEIT DEVELOPMENT POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... of group accounting policies and internal controls. Subsidiaries & Joint Ventures Supervision •Exercise ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment with Finance Core Model, controlling principles and group standards. Act ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing and ... regulatory environments. Strong knowledge of internal control frameworks (e.g., COSO), risk ...

Controlling Systems Analyst (Controlling Center of Excellence)

Xella Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... responsibilities Maintain, update, and improve controlling‑related systems (SAP COPA, BW, TM1, and internal applications). Implement and manage sales ...

Revenue Controller with German

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... to customer standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to internal policies, procedures, and Solicitors Accounting ...

AI Governance Engineer

Consid PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... with our internal engineering or leadership team focused on experience, collaboration style, and alignment with our engineering culture. Technical Interview: A deeper technical discussion covering governance practices, security controls, risk frameworks ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 4 dni temu

... : Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls , która będzie pracować na styku ... lub podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Software Engineer III - Control, Core, Frameworks

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

... to building the frameworks and internal platforms that power the Google Cloud Control Plane. Our team focuses on ... a gold standard for internal engineering peers. Plan and execute ... of the Google Cloud Control Plane (CP). Our requirements Bachelor’s ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... organisation driving target-oriented cost controlling, including analysis of primary and ... initiatives and ensuring effective performance control Our requirements fluency in both ... AG, we support millions of internal and external customers with state- ...

Head‑Quarter P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Daikin Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ...

RTR Team Leader - General Ledger Accounting

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... improvement culture within the team. •Controls: oDemonstrate a strong compliance oriented mindset & help to build a strong compliance culture. oEngage with External Internal Audit to provide required documentation. • ...

Settlement Operations Manager

Societe Generale Branch in Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... guidance on applications, procedures, and internal controls Ensuring all processes are documented ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Security Engineer Consultant hybrid work in Warsaw

Synergetica PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... Identity and Access Management (IAM) controls. In this role you will ... pull requests (PR) in version control systems. Security Consultations: Triage support ... specific, technical IAM and security control changes on GCP. Availability: A ...

Security Engineering and Risk Lead

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Staff Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... compliance with the respective IAM controls and technical security requirements. •Track ... and propose improvements. •Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... compliance with the respective IAM controls and Technical Security Requirements. •Use ... and recommending improvements. •Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Senior Python Engineer (Cybersecurity & AI)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... security and threat protection controls protect data and applications using ... . •Knowledge of Operating systems internals, hardening, and monitoring (Windows and ... understanding of operating systems internal working – like kernel processes, privilege ...