Praca is controls auditor Warszawa. Znaleziono 974 ofert pracy.

SAP FICO (Financial Integrity) - GAAP/IFRS

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... experience in SAP Finance and Controlling (FI CO). Strong knowledge of ... processes. Experience in reconciliations, internal controls, and SAP system configuration. Understanding ...

Project Manager

Nexio Management PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... scope Establishes and manages project controls in order to ensure that ... goals are enabled Assures and controls quality of the project deliverables ... other key stakeholders Assigns and controls the tasks, authorizes work packages, ...

Senior Fund Accountant NAV Team

BNP Paribas SA oddział w Polsce PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... funds, in particular: Transaction processing control Control of fund expenses and corporate ... Valuation of funds’ assets and control of variations NAV analysis and justification of exceptions Control quality of NAV – cash and ...

Cybersecurity Expert

AYVENS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... will take charge in: - analyzing control testing outcomes and impact on ... in scope; - executing 2nd line controls and giving opinion on the ... systems and extent to which controls applied correspond with security needs; - ...

SAP CO Consultant

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... digital integration across Finance and Controlling (FICO) processes. Type of project: ... subject matter expert in SAP Controlling (CO) modules Collaborate with stakeholders ...

Snowflake Platform Service Owner Administrator

Infinite Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... review Defining and implementing ITGC controls in collaboration with the Compliance ... practi ces (user provisioning, access controls, approval workflows, ITGC controls) Understanding of cloud conce pts ...

Specjalista ds. Zgodności Systemów Informatycznych

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

... , np.: CISA (Certified Information Systems Auditor) ISO 27001 Lead Implementer Lead Auditor CISM (Certified Information Security Manager) ...

Audytor SZBI Specjalista ds Cyberbezpieczeństwa

HTH Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... . (np. ISO IEC 27001 Lead Auditor, CISA, CIA, ISO Internal Auditor itp.) Doświadczenie minimum 2 przeprowadzone ...

Security Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending ... CISA, CISM. ISO 27001 Lead Auditor or Implementer certification. Cloud certifications, ...

Accounting Expert with German (HGB/IFRS)

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... as the contact person for auditors and tax auditors for questions regarding annual and ...

Digital Control Systems Commissioning Engineer Power Systems

Ferchau Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... cutting-edge solutions in digital control systems, protection relays, and substation ...

Software Engineer III GCE Control SRE

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... . Optimize and automate streamline GCE control plane software deployments and operational ...

Senior Software Engineer - Control Plane

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

... Software Engineers for our Production Control Plane team. The team is ...

Power Platform Developer Model-Driven Apps & PCF Controls

Senovo-It PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... . Build and deploy custom PCF controls to extend standard app functionality. ...

Business Controller

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... ensuring financial transparency, efficiency, and control across our operations. As a ... include: Developing, planning, and executing controlling activities to support day-to- ... of relevant work experience in controlling, financial analysis, or accounting Strong ...

Chief Accountant / Accounting Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 7 dni temu

... Accounting Act),Coordinating with external auditors, tax authorities, and regulatory agencies ... implementing accounting policies, procedures, and controls toensure accuracy and compliance,

Senior Manager, Statutory Reporting and Compliance COE

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... , scheduling, data delivery, communication with auditors, and ensuring timely and high- ... .Ensure compliance with SOX, internal controls, and reporting requirements.Design and ...

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa miesiąc temu

... , scheduling, data delivery, communication with auditors, and ensuring timely and high- ... .Ensure compliance with SOX, internal controls, and reporting requirements.Design and ...

Chief Accountant

Warszawa, Warszawa 3 miesiące temu

... audits and liaise with external auditors.Implement and maintain internal controls to safeguard company assets.Supervise ...

Accounting and Financial Controls Lead – Central Europe

ManpowerGroup Sp. z o.o. Polska, Warszawa 6 dni temu

... wymarzoną pracę Accounting and Financial Controls Lead – Central Europe Region: Polska, ...