Praca internal control manager Wrocław. Znaleziono 772 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... themselves. Greetings from your future manager Welcome to Internal Controls team in UPM- you will ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... and Compliance Lead Manager with German Miejsce ... Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ... recruiting specialists and managers, as well as in HR ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... flows Contribute to tax control, governance, and process improvement initiatives, ... , Senior EMEA Indirect Tax Manager as well as internal finance colleagues. Senior Indirect Tax Specialist Indirect Tax Compliance Manager will be also actively engaged ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

Control Manager – Governance & Frameworks (f m x) ... environment, where effective risk and control management is key. In this ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... the roadmap of the internal system ecosystem based on the ... management, providing visibility into internal processes and system data. Our ... -fund language classes. An internal coach to guide you through ... office) Meeting with Hiring Manager (MS Teams or in our ...

Indirect Tax Compliance Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... an experienced Indirect Tax Compliance Manager. Your responsibilities Support end-to- ... accuracy and timeliness Partner with internal stakeholders across finance and other ... Solid understanding of compliance frameworks, controls, and governance in a tax ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 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 ...

Director (ESG Transformation, Sustainability Control Tower)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... , ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... career at every stage. Connected Manager - our leadership development program has ... act as a central control tower, coordinating activities across sustainability, ...

Service & Operations Manager m f d – Managed Services

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... As the Service & Operations Manager, you are responsible for ensuring ... to our customers and internal stakeholders. Your mission: Guarantee service ... governance. Monitor compliance with internal controls, security requirements and customer guidelines. ...

IT Project Manager

Flying Bisons PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... we’re looking for a Project Manager who thinks systemically, acts proactively, ... between client needs and our internal, cross-functional teams. You will ... manage pressure effectively Support quality control for strategically important deliverables Manage ...

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control Miejsce pracy: Wrocław Your responsibilities ... themselves. Greetings from your future manager We are now looking for a Manager, Customer Account Management in UPM ...

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 jeden dzień temu

... the FP&A supervisor or manager. Participate in local and cross- ... the importance of compliance with internal controls, financial policies, and standard operating ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... e.g., IT Security Forum, Internal Control Information Security Steerco). Own the ... with recruiter Interview with Hiring Manager Presentation Have you ever wondered ... Incorporating ESG considerations into our internal processes and practices builds resilience ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 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 ( ...

Process Controller, Inventory Accounting

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... and compliance with UPM internal controls, business rules, policies, and legal ... as assigned by the Manager Our requirements You hold at ... Greetings from your future manager “Welcome to our Financial Control Team, which provides multiple opportunities ...

Vendor Manager (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... global clients. As a Vendor Manager, you will manage vendor governance, purchase order lifecycles, and financial controls within complex S 4HANA and ... S 4HANA Reconcile billing and control high-value vendor spend Coordinate ...

Service Delivery Manager (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... world. Your role Service Delivery Manager is accountable for delivering stable, ... and policies (i.e. change control, security and auditing, release, configuration, ... Verification Video call with a manager Final Decision Capgemini Polska Capgemini ...

Internal Audit Manager

12, 12

Wrocław, PL 12 dni temu