Praca internal control Wrocław. Znaleziono 446 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... your future manager Welcome to Internal Controls team in UPM- you will ... work together to enhance the Internal Controls framework- Brindusa Carlan, Senior Manager in Internal Controls Additional Information The position holder ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni 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 ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...

Director (ESG Transformation, Sustainability Control Tower)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... frameworks, operating models, and control tower capabilities. Enable the integration ... , ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... act as a central control tower, coordinating activities across sustainability, ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... (e.g., IT Security Forum, Internal Control Information Security Steerco). Own the ... the AXA XL IT Risk & Control Lead, that is part of ... . Incorporating ESG considerations into our internal processes and practices builds resilience ...

Analyst with German in Financial Planning & Analysis

Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... commentary. Create and maintain updated internal work instructions. Ensure compliance with internal controls, financial policies, and standard operating ... the importance of compliance with internal controls, financial policies, and standard operating ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... and recommend improvements to control frameworks Collaborate with internal teams to ensure accurate financial ... years of experience in internal audit or auditing at BIG4 ... development opportunities, including internal trainings, external courses Clear career ...

Penetration Tester

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... , and supports research and internal tool development. Position overview We ... scope, and discuss security controls Support internal security competence development through research, ... wide catalog of diverse internal training Flexible workplace : work from ...

Senior Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... R2R. Prepare, execute, and document internal control activities in line with SOX and internal policies. Our requirements Master’s degree ... , and supports strong governance and internal control frameworks. Acting as a key ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

... and recommend improvements to control frameworks Collaborate with internal teams to ensure accurate financial ... years of experience in internal audit or auditing at BIG4 ... development opportunities, including internal trainings, external courses Clear career ...

Kierownik Działu Ofertowego i Kosztorysowego / Kierownik robót (k/m)

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... w celu optymalizacji procesów ofertowych. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Master Data Steward Material Master – Contract Role

HTH Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... accuracy, consistency, and compliance with internal data governance standards Analyze data ... Provide support and guidance to internal teams regarding material master data ... data attributes in line with internal controls Assist in resolving operational issues ...

Service & Operations Manager m f d – Managed Services

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... operational governance. Monitor compliance with internal controls, security requirements and customer guidelines. ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... statements and the effectiveness of internal control systems Identify risks, control gaps, and opportunities for operational ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 4 godziny temu

... by ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger ...

Senior Fund Accountant (Supervisor)

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 6 dni temu

... . It requires strong control discipline, excellent organization, sound decision- ... Strong leadership, risk awareness, control discipline, process analytical thinking, and ... SOPs, cutoff schedules, and internal control requirements. Partner with Audit and ...