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 ...Assurance Risk & Internal Control Manager Assurance Risk & Internal Control Manager Workplace: Kraków Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable... 
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ABB

Kraków
4 dni temu
 ...to 4 years of experience in IT, SAP Security, Identity and Access Management, IT Audit, Internal Controls or a combination of these # Experience working with SAP GRC (Access Control / Process Control), SAP, Saviynt a strong advantage # Understanding of COSO, SOX and... 
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Philip Morris International Management SA

Kraków
4 godziny temuNowa
 ...Link Select how often (in days) to receive an alert: Internal Controls Testing Specialist (with Spanish OR Italian OR Portuguese) 111886...  ...of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic... 
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Zurich Australian Insurance Ltd.

Kraków
4 godziny temuNowa
 ...Senior Global Process & Control Improvement Specialist Miejsce pracy: Kraków Your responsibilities Ensuring Segregation of Duty and Critical...  ...Administration ~5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or... 
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HEINEKEN Global Shared Services

Kraków
14 dni temu
 ...is a Global role covering Cybersecurity Controls applicable to public Cloud (including Alibaba...  ...legal entities., , The ‘Cloud Security Control Lead’ reports directly to the ‘Cloud...  ...work with 2LoD, CCO Technology, Audit (internal and external), GCS platform teams and other... 
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Telepraca
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HSBC Service Delivery (Polska) Sp. z o.o.

Kraków
8 dni temu
 ...Controlling Specialist Miejsce pracy: Kraków Your responsibilities Project Controlling:...  ...of surgery, intensive care, infection control, care ergonomics and wound care. We...  ...and customer service in the international environment and be important part of... 
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Getinge Shared Services sp. z o.o.

Kraków
24 dni temu
 ...Financial Controller Financial Controller Skawina Elevate your career as a key player at the thriving Skawina manufacturing...  ...to local tax authorities and ensure adherence to internal financial controls within the facility. Strategic Insight: Provide financial... 
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Stryker

Skawina, Małopolskie
2 dni temu
 ...International Business Development Specialist at VSoft S.A. / Pracuj w IT Ogłoszenie archiwalne, może być już nieaktualne. International Business Development Specialist Lokalizacja:Kraków Ogłoszenie Bezpośrednie Szczegóły oferty: We are looking for dynamic... 
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VSoft S.A.

Kraków
1 dzień temu
 ...reviewed and resolved in a timely manner Your team You will be working in the Asset Management Middle office Portfolio Control Team. You will attest to the accuracy of the Accounting Book of Record, at a Portfolio level and provide Risk assessed, The team... 
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Umowa
W godzinach popołudniowych
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UBS

Kraków
miesiąc temu
 ...achieve the best results? We’re looking for a Fund Financial Control Specialist to: • support the Irish management company’s designated...  ...manage and also our firm. • facilitate collaboration across internal and external stakeholders on behalf of the business. •... 
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UBS

Kraków
17 dni temu
 ...pozycji na rynku, poszukujemy osób na stanowisko:  Document Control Services Project context: Controls all aspects of project...  ...Distributes the documents to relevant people/organisations (internally & externally). Produces and maintains Document Progress Reports... 
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Umowa

HAYS POLAND Sp. z o.o.

Kraków
miesiąc temu
 ...About the project, As a SCADA Applications Specialist you will be a member of our Polish...  ...delivering configured systems using Network Control approved product implementation...  ...employee referral program We are an international pioneering technology leader that is writing... 
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Hitachi Energy Services Sp. z o.o.

Kraków
1 dzień temu
 ...part of the D&T department of HEINEKEN International and is located in Heineken Global Shared...  ...engineering, Offensive security specialist (e.g pen tester, ethical hacker, etc.),...  ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,... 
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HEINEKEN Global Shared Services

Kraków
1 dzień temu
 ...qualified talent while recognizing and encouraging the value of diversity in the global workplace. The Associate, Project Controls Specialist This role is responsible for the ongoing delivery of SAP tasks for the Global Westinghouse organization. The focus is on... 
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Westinghouse Electric Company LLC.

Kraków
4 dni temu
 ...you have: ~ University degree in Economics, Finance, Business Administration ~5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy ~ proven experience in monitoring Segregation of Duties... 
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HEINEKEN Global Shared Services

Kraków
23 godziny temu
 ...creating a new standard in the personal consulting industry. For our client, an international pharmaceutical and healthcare company, we are looking for a Production Finance Controller. In this position, you will be responsible for cooperation with Corporate Product Supply... 
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Goldman Recruitment

Kraków
10 dni temu
 ...About the project, As a Data Transformation Specialist, you will support strategically...  ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and...  ...Service Management, Global Master Data, Internal Finance, Change & Communications., , An... 
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HEINEKEN Global Shared Services

Kraków
9 dni temu
 ...processes., Documenting standard operating procedures (SOPs) and guidelines., Supporting testing of workflow related controls and be contact person for internal and external audits., Leverage technology solutions to enhance approvals and authorizations processes and work... 
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Hitachi Energy Services Sp. z o.o.

Kraków
14 dni temu
 ...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications., , An integral part of HEINEKEN’s day... 
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HEINEKEN Global Shared Services

Kraków
3 dni temu
 ...Accounts Receivable Specialist Accounts Receivable Specialist Workplace:...  ...reconciliation and reporting Supporting internal trade payments and cash...  ...accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment... 
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ABB

Kraków
18 godzin temu