- ...Internal Control Specialist Miejsce pracy: Poznań Your responsibilities Conduct ongoing internal control testing and identify opportunities for improvement. Develop recommendations to address identified gaps and irregularities. Monitor and verify the implementation...ZasugerowanePraca zdalna
PayU S.A.
Poznań6 dni temu - ...Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract) Miejsce pracy: Kraków Your responsibilities Perform internal... ...Collaborate with Internal Controls Managers and Control Owners, providing timely support and addressing questions and...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków10 dni temu - ...Business Expert - International Accounting (Data & Reporting Apps) (m/f/d) Miejsce pracy: Łódź Your responsibilities Collaborating... ...Experience in international accounting and/or controlling Basic SQL knowledge and a willingness to develop expertise...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź14 dni temu - ...International Tax Senior Professional Miejsce pracy: Kraków Your responsibilities Collaborate with business teams in different business units and jurisdictions to gather relevant information and understand business activities. Analyze tax legislation in various...ZasugerowanePraca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków21 dni temu - ...Controlling Analyst with Spanish Miejsce pracy: Kraków Your responsibilities Perform... ...Preparing and analyzing Inventory and Internal inventory reconciliation. Support Month... .../movements. Perform internal controls–related activities and support SOX audits...ZasugerowaneElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków14 dni temu - ...oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act as the first point of contact...ZasugerowanePraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa3 dni temu - ...operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for... ...execution of governance and control activities, Support internal and external reporting, Identify gaps and drive continuous improvement...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Lublin23 dni temu - ...close collaboration with:, • CIO,, • CEO,, • Product Owner,, • Internal Business Stakeholders,, • External Technology Vendors., , This... ...of all outstanding project activities, Deliver a smooth and controlled go-live, Ensure successful data migration and system integration...ZasugerowanePraca zdalnaElastyczne godziny
NATEK POLAND
Warszawa3 dni temu 13000 zł
...widziana znajomość Power Query, VBA/Visual Basic oraz narzędzi Business Intelligence, ~Znajomość systemów ERP i narzędzi wspierających controlling projektowy, ~Wysoka świadomość biznesowa oraz umiejętność przełożenia danych na konkretne decyzje i rekomendacje, ~Bardzo dobra...ZasugerowaneUmowa o pracęPraca stała- ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent with JSOX rules and best practice. Maintenance... ...entities in scope. Cooperation with internal and external audit. Use SAP data and...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawamiesiąc temu - ...the largest e-commerce brands, as well as companies operating in the financial services and technology sectors. Are you an internal control, audit, risk or compliance professional who enjoys understanding how organisations work and helping them improve? We’re looking...ZasugerowanePełny etatElastyczne godziny
- ...responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external stakeholders on different levels;, close cooperation with...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Wrocław23 dni temu - ...Rekrutujemy dla, For our Client, an international organization operating in the healthcare and medical technology sector and recognized... ...country to ensure appropriate role mapping, Partner with Internal Controls to apply global payroll controls into local processes,...ZasugerowanePraca zdalna
Devire
Wrocław13 dni temu - ...reconciliation, Drive process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization, Ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP), Work closely with...ZasugerowanePodróże służboweHome officePraca z domuPraca zdalnaElastyczne godziny
Danish Crown GBS Sp. z o.o. .
Kraków15 dni temu - ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres...ZasugerowaneUmowa o pracęPraca wieczorami
"MASTER INVESTMENT" sp. z o.o.
Warszawa12 dni temu 15108 - 23658 zł
...to Risk Managers in the areas of Market Risk and Cross Risk. Lead, coordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Identify improvements to infrastructure,...Home officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków28 dni temu- ...delivering presentations, project updates, and hold process review workshops. Orchestrate the review with internal or external partners of the new designed controls and work closely with change management on AI literacy training. Participate and oversee the design of...Praca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa13 dni temu - ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,...Praca wieczorami
Vestacy
Warszawa7 dni temu - ...responsibilities, Master data and process governance for the Finance and Controlling division and their particular master data (e.g. general ledger accounts, cost centers), Collaboration on international projects for master data cleansing (SAP FI, SAP CO modules), Close...Praca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań24 dni temu - ...Financial Controller (stock) Miejsce pracy: Poznań Your responsibilities Ensure accurate inventory valuation and alignment between... ...stock provisions in line with accounting standards and internal policies. Support month-end and year-end close processes as...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań21 dni temu - ...responsibilities serving as the central point of contact for internal and external IT audits, IT-related regulatory questionnaires... ...audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures, including...Podróże służboweHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa24 dni temu - ...deliver reliable, scalable, and compliant solutions supporting international business operations. You will contribute to both operational... ...-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business...Praca zdalna
Sii Sp. z o.o.
Pomorskie1 dzień temu - ...Controllingu, rozwój narzędzi BI i stworzenie jednego źródła danych zarządczych, budowa i zarządzanie strukturą Finance & Controlling na poziomie Grupy, definiowanie odpowiedzialności, procesów oraz KPI zespołu finansowego, przygotowywanie analiz dotyczących...Praca stała
"MASTER INVESTMENT" sp. z o.o.
Warszawa12 dni temu 28000 - 30000 zł
...technologies comply with security policies, controls, and integration requirements.,... ...risk documentation, exception records, control evidence, and governance reporting while... ...start, then monthly bonus for utilities., International Travel Safety card., Access to LinkedIn...Podróże służbowePraca zdalnaElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa16 dni temu- ...Offer extended Commerzbank AG Commerzbank is a leading international commercial bank with branches and offices in almost 50 countries... ...referred to as GDPR), I inform that: Your personal data are controlled by Commerzbank AG with its registered office in Frankfurt am...Praca zdalnaElastyczne godziny
Commerzbank AG
Łódź17 dni temu - ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk... ...topics and supporting local Risk Management Functions across international entities Our requirements fluency in English (C1) university...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa17 dni temu - ...Financial Controlling Manager | f/m/d Miejsce pracy: Gdańsk Your responsibilities... ...taking actions to mitigate those as per internal governance collaborating with internal... ...company financial planning and analysis, cost control, and execution of all Financial...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk9 dni temu - ...Group Financial Controller Miejsce pracy: Szczecin Your responsibilities Participating in monthly... .... Assisting in developing ESG reporting controls, governance processes, and documentation. Supporting internal and external assurance activities related to ESG...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
Demant Business Services
Szczecin20 dni temu 120 zł / stawka godzinowa
...effectiveness of financial reporting processes and controls while supporting audit procedures... ...., Identify implementation risks, control gaps, and areas requiring management judgment... ...environments., Strong understanding of internal controls over financial reporting.,...Niepełny etatPraca zdalnaOPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa15 dni temu- ...Join our team as a Business Expert – Accounting & Controlling (Data & Reporting Apps)! About the project: Our team is part... ...Working in an agile environment with cross-functional and international teams on functional and technical requirements Translating...Pełny etatElastyczne godziny
Praca Internal controls Polska
31 292 oferty pracy
Utwórz profil, aby pracodawcy mogli Cię znaleźć, otrzymywać lepiej dopasowane oferty pracy i szybciej aplikować.
- Wyszukiwanie ofert pracy
- Zapisane
- Stwórz CVNowe
- Wynagrodzenia
- Subskrypcje
- Szukaj
- Zapisane
- Profil