Praca internal control Warszawa. Znaleziono 2141 ofert pracy.

  • Global Order Operations Analyst, Compliance and Controls (m/w/d)

    Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... Compliance & SOX Controls: Maintain SOX audit evidence and support internal external audit testing. Coordinate walkthroughs, ... Finance, Compliance, Internal Audit, or AR Controls. Solid knowledge of SOX controls, risk frameworks, process documentation, and ...
    www.adzuna.pl

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

    Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment with Finance Core Model, controlling principles and group standards. Act ...
    www.adzuna.pl

  • Senior Accountant (Polish GAAP & IFRS)

    ZEIT DEVELOPMENT POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... of group accounting policies and internal controls. Subsidiaries & Joint Ventures Supervision •Exercise ...
    www.adzuna.pl

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

    DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu
    ... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment with Finance Core Model, controlling principles and group standards. Act ...
    www.adzuna.pl

  • Senior Internal Auditor

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

  • Senior Internal Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • Revenue Controller with German

    Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • AI Governance Engineer

    Consid PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...
    www.adzuna.pl

  • Senior Internal Auditor with German

    Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... . Assess design and effectiveness of internal controls. Ensure all audits follow IIA Standards, internal methodologies and regulatory requirements. Evaluate ...
    www.adzuna.pl

  • Senior IT Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal controls across Avafin’s technology landscape. Perform ...
    www.adzuna.pl

  • ITGRC Analyst

    LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... focused on high‑risk areas (internal and external). Facilitate and coordinate internal and external control testing activities, including SOX-related ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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

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

    Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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, ...
    www.adzuna.pl

  • Software Engineer III, Control, Core, Frameworks

    Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • IT Analyst – Financial Controls

    BlueSoft PL, , , warszawa, mazowieckie, Warsaw 5 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 ...
    www.adzuna.pl

  • Software Engineer III - Control, Core, Frameworks

    Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 ...
    www.adzuna.pl

  • Settlement Operations Manager

    Societe Generale Branch in Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... guidance on applications, procedures, and internal controls Ensuring all processes are documented ...
    www.adzuna.pl

  • Head‑Quarter P&L Analyst

    Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... Daikin Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ...
    www.adzuna.pl

  • Group Financial Controller with German | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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- ...
    www.adzuna.pl