Praca internal control Warszawa. Znaleziono 1643 ofert pracy.

Group Risk Management Expert (Internal Audit Team)

Devire PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Group Risk Management Expert (Internal Audit Team) Miejsce pracy: Warszawa ... Audytu - Group Risk Management Expert (Internal Audit Team). Twój zakres obowiązków ... , Raportowanie do Group Head of Internal Audit (Finance Team) zlokalizowanego w ...

Senior Resilience Specialist (Risk Management)

Allegro PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... with applicable legal regulations, internal regulations, regulators recommendations, codes of ... specialized education in Risk Management, Internal Control, or Audit. Have experience in ... of training programs on our internal MindUp platform. We follow the ...

Compliance Analyst, Fianance

Bacardi-Martini Polska Sp. z o. o. BES PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... for action Perform quarterly SOX controls (Approval matrix for Non-PO, ... -flow improvement Support a strong internal control frame Build strong relationships with key internal (Bacardi) and external (auditors) business ...

PTP Commissions Accountant

Avon Cosmetics Polska Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... , FP&A, controllers, tax, and internal control teams, to enhance processes and ... with third-party agencies and internal teams. Ability to adapt to ...

Business Controller (Technology)

Allegro PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... will work on preparing and controlling the implementation and analyzing deviations ... tasks will include supporting the Controlling team in automating reports, analyses, ... tourism, training budget and an internal educational platform, MindUp (with training ...

Sr GL Accountant

Exact Sciences PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... policies. Ensure effective internal controls for the assigned accounting areas. ... Responsible for local statutory accounting and coordination with outsourcing partners. Responsible for internal and external audits ...

Commercial Controller with English or German

Kingspan Light + Air Polska Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... into areas of corporate finance, internal control, and auditing. Therefore, we are ... , and business units. - Ensure that internal controls related to order intake and ... controller, managerial statutory accountant, or internal auditor is a plus. Strong ...

Junior Accountant with French

Antal SSC/BPO PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... the team. Your responsibilities Budget control over commitments and invoices Ongoing monitoring of local accounting entries Preparing reports: external reports (for accounting in France and Belgium) and internal reports (budget analysis and actual ...

Junior Order to Invoice Specialist (OTI) with German

Diebold Nixdorf PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... operating all associated checks and controls. Create and administrate sales orders, ... ) Ensure compliance with the Group’s controls, policies and procedures Our requirements ... us Access to training platforms, internal & external trainings including with SAP ...

Senior Financial Consultant

ORSTED POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... with colleagues in IT and Internal Control Assurance driving best practice for ... close, month-end reporting, financial controlling, and statutory accounts. You’ll work ... the automation of finance processes, controls, and disclosures. Your challenge is ...

PS Delivery Team Leader

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Highly organized to ensure critical control deadlines are met every month; ... from the Best by attending internal courses and taking part in ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Financial Controller

Valeo Service Eastern Europe PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Senior Controller in the management controlling activities for new entity: inventory ... , Logistics and local finance management control teams to deliver best possible ... ramp-up, scale up the controlling processes to the growing business ...

Financial Controller IT Planning

Undisclosed Salary

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 15 dni temu

... AG, we support millions of internal and external customers with state- ... units (DE PL IND) budget controlling and analysis of financial data ...

Payroll and T&A Specialist

Maersk PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... by audit – internal and external. Manage the timely submission of RICC controls. Participate in Time and Attendance ... raised by audit – internal and external Manage the timely submission of RICC controls Identify improvement opportunities in regional ...

Cost Controller with French

Antal SSC/BPO PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... local accounting (France and Belgium), internal reports (budget and actual expenses by entity and cost) Collecting and centralizing data from accounting Extracting, controlling, and sending commitments to accounting ...

Senior Project Manager

Undisclosed Salary

ERGO Technology & Services PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 10 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Senior Project Manager Infrastructure & Security

Undisclosed Salary

ERGO Technology & Services PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 12 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Senior Project Manager AI

Undisclosed Salary

ERGO Technology & Services PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 21 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

IT Controls Manager

JTI GBS POLAND sp. z o.o. Warszawa, mazowieckie 11 dni temu

... ITIL practices,Experience in managing internal and external audits and providing control evidence.Professional Qualification is a ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...

Transaction Control Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 14 dni temu

... , we are looking for Transaction Control Analyst.If you looking for ... to a wide range of internal stakeholders as well as to ... ) to other relevant teams;Performing control functions in a process, verifying ...