Praca internal control Warszawa. Znaleziono 2268 ofert pracy.

Starszy specjalista ds. ofertowania branży sanitarnej K/M

Control Process SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... dla pracowników możliwość uzyskania uprawnień Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

SAP S 4 Hana Public Cloud Finance and Controlling Consultant

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... Hana Public Cloud Finance and Controlling Consultant. This senior position requires ... of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules. Configuration abilities in ...

Advanced Data Platform Engineer

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

... and reporting capabilities across our internal data ecosystem. As an Advanced ... compliant. Youll work closely with internal teams to deliver curated datasets ... data lineage tracking and compliance controls, ensuring data remains secure and ...

Accountant

Edgewell Personal Care PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... and Intrastat Ongoing supervision over internal control environment of the entity Ensure compliance with all external and internal requirements Cooperation with external providers ...

Project Manager

AP-Tech PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... lead a multidisciplinary team of internal and external experts, ensuring that ... individual responsibilities, and manage both internal and external resources effectively. Budget & Timeline Control: Maintain project timeframes, prepare budgeting ...

Transaction Monitoring Operations Specialist with French | Financial Crime Unit

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

... oversight to strengthen financial crime controls, Conduct research using internal tools and external sources (e. ... , Ensure all actions comply with internal policies, AML guidelines, and industry ... 6 months in a quality control role, Fluent in French and ...

O2C Credit&Risk Analyst (m/f/x) - late shift

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... limit process). Cooperate with internal (commercial, finance, CS) and external ... needed. Execute SOX and internal control activities; ensure adherence to global ... exposure, ensuring SOX and internal control compliance, preparing reports, and collaborating ...

Specialist, Technical Tire & Service Auditor

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

... Coordination with Goodyear internal field functions (Network & Service, Sales ... -based checks and controls with the technical team in ... applicable regulations, industry standards, internal policies related to mileage control and job approvals Determine best ...

Cybersecurity Policy Manager

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... -level requirements into clear, measurable controls. We are looking for: A ... similar role, ideally within an internal security or GRC function — with ...

Finance Systems Lead

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

... financial accounting standards and internal controls of the Group •Evolves with ... dimensional structures •Maintain version control, scenario logic and forecast assumptions • ... audit trail and SOX controls compliance 2. Planning & Forecasting Integrity ...

Finance Entity Accounting & Reporting Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... analysis and explanations for internal external stakeholders; Prepare analysis of ... -SOX ; Support of Audits (Internal and External); Maintain detailed GBS ... account balances, executing J-SOX controls, supporting internal and external audits, and maintaining ...

Senior CloudOps Engineer

RTB House PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... GCP) environments. You will assist internal users - from IT and engineering ... IAM, networking, VPC Service Controls, project and service configuration, and ... security perimeter management (VPC Service Controls). Deep architectural understanding of cloud ...

Transaction Monitoring Operations Specialist with Italian | Financial Crime Unit

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

... oversight to strengthen financial crime controls, Conduct research using internal tools and external sources (e. ... , Ensure all actions comply with internal policies, AML guidelines, and industry ... 6 months in a quality control role, Fluent in Italian and ...

Accounting Controller

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

... GAAP, deadlines and internal procedures Coordinate with various departments ( ... statistical reporting and internal external reporting Preparation, coordination and ... maintain and strengthen internal controls Continuous improvement initiatives and coordination ...

AP Team Leader

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... preparation and validation of assigned internal controls with the highest accuracy and ... , vendor account reconciliation, data accuracy control, month-end closing activities, and compliance with internal procedures and SOX audit requirements ...

Księgowy / Księgowa - Specjalista / Specjalistka ds. kadr i płac

FAIRMARKIT-POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... documentation for inspections, audits, and internal controls Support internal reporting and information requests from ... providers, banks, public institutions, and internal stakeholders Systems Experience with NetSuite ...

Schedule Management Expert with German | Infrastructure Managed Services

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

... reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

Finance Manager with German

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... . Ensure proper documentation, compliance with Internal Controls SOX (if applicable) and support internal external audits. Manage and develop ...

Long-term Balance Sheet & Liquidity Forecasting Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with liquidity and legal entity control colleagues to confirm and understand ... measured via LCR, NSFR and internal liquidity stress for two EMEA ... (NSFR, LCR) as well as internal liquidity stress measures Experience working ...

Order Fulfilment Administrator

Warszawa, Warszawa 2 miesiące temu

... with customer requirements and internal policies.Track and manage backorders, ... CRM, and B2B platforms.Supporting internal teams with data extraction, analysis, ... is accurate and aligned with internal controls and customer agreements.Requirements:Experience ...