Search current Pełny etat internal controls jobs, vacancies, and employment in Polska on Jobeax. 139 Pełny etat internal controls jobs in Polska.
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Top 5
Wyświetlane oferty
6800
... managers to find optimal solutions; • Providing high-quality service, advice, and technical support to customers; • Preparing documentation and reports for internal use and future reference; • Performing internal controls to ensure compliance and accuracy; • Leading or participating in process improvement and knowledge-sharing ...
Poland, Warszawa
... adjustments. - Supports the review of customer credit risk from an accounting perspective. Audit & Compliance - Prepares audit documentation and responds to internal and external audit requests. - Maintains strong internal controls and ensures compliance with accounting policies. - Assists with process documentation and ...
Poland, Wrocław
178500 zł PLN - 331500 zł PLN
... well-defined, measurable, compliant, and fit for purpose. You'll translate policy into action by establishing clear data definitions, ownership, and measurable controls – implementing data quality rules, monitoring, issue management workflows, and governance operating rhythms that improve decision-making, reduce risk, and enable ...
Poland
7200
... We need somebody like you to help us in different fronts: - Facilitate discussion, decision making and conflict resolution. Provide possible solutions with internal and external communication, improving transparency and radiating information. - High capacity for adaptation and change when dealing with multiple technologies ...
Poland, Warszawa
... compliance expert in performing tests and process walkthrough for S2P, focusing on Accounts Payable - Developing and maintaining a strong working relationship with internal customers (Invoice Processing and Query Management team, Procurement Operations, GBS Project Management and CI functions) and other process stakeholders to ...
Poland, Kraków
7200
... We need somebody like you to help us in different fronts: - Facilitate discussion, decision making and conflict resolution. Provide possible solutions with internal and external communication, improving transparency and radiating information. - High capacity for adaptation and change when dealing with multiple technologies ...
Poland, Warszawa
... Qualifications - Bachelor’s degree in Business Law, Law, Compliance, Risk Management, or a related field. - Professional experience in Compliance, Risk Management, Internal Audit, Internal Controls, Legal, Corporate Governance, or similar functions. - Strong understanding of business operations and commercial processes, ideally ...
Poland
... audit trails and documentation. - Drive continuous improvement, standardisation and automation of VAT and Intrastat processes; contribute to KPI dashboards and internal controls (incl. J-SOX). - Support implementation/readiness for EU e-invoicing and Digital Reporting Requirements (ViDA) and local mandates; coordinate updates ...
Poland, Warszawa
... sustainable, iterative and collaborative way. Responsibilities - Facilitate discussion, decision making and conflict resolution. - Provide possible solutions with internal and external communication, improving transparency and radiating information. - High capacity for adaptation and change when dealing with multiple technologies ...
Poland, Warszawa
223400 zł PLN - 380400 zł PLN
... evolution. - Collaborate with business managers and In-Business Risk teams on margin model development, new product approvals, and real-time monitoring and controls. - Monitor client portfolios to ensure that credit, liquidity, documentation, legal, and reputational risks are controlled. - Perform daily and weekly risk ...
Poland, Warszawa
... timeline). More specifically, the Project Manager II, Early Phase and Translational Research (EPTR): - Acts as the main point of contact for sponsors, vendors, and internal study teams throughout the lifecycle of a clinical trial. - Works closely with clients at study start-up to understand their goals and help determine the most ...
Poland, Warszawa
... quarter-end, and year-end closing activities - Support audits and liaise with external auditors, tax advisors, and other third parties - Ensure compliance with internal controls, accounting standards, and regulatory requirements - Analyze discrepancies and resolve accounting or reporting issues - Cooperate with international ...
Poland, Gdańsk
5400 zł
Dostępności na pełen etat. To oferujemy, 3 miesięczny płatny staż z możliwością przedłużenia na kolejne 3 miesiące, Benefity, elastyczny czas pracy Płatne praktyki Staż Praca hybrydowa Pełny etat Elastyczne godziny
Poland, Lębork
12660 - 21557 zł
... Range: 151 920,00 zł - 258 680,00 zł ------------------------------------------------------ Most Relevant Skills Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors. ------------------------------------------------------ ...
Poland, Warszawa
As a key member of a versatile team, you will work on a specific project critical to Google’s needs. We need our engineers to be versatile, and enthusiastic in addressing problems as we continue to push technology forward.
Poland, Warszawa
... environments or global organizations, with exposure to different payroll systems and local regulatory frameworks. - Demonstrates strong understanding of payroll controls, reconciliations, statutory reporting, and compliance requirements. - Comfortable working with internal and external stakeholders in Remote’s payroll ecosystem, ...
Poland, Warząchewka Polska
151920 zł PLN - 258680 zł PLN
... integration of stress testing in Risk Appetite and decision making. - Support the Regional Stress Testing team in evaluating Legal Vehicle Stress Testing risk controls and frameworks. - Assist with information requests from Central Bank of Ireland, European Central Bank, External Auditors and Internal Audit. - Engage in continuous ...
Poland, Warszawa
15000 - 22000 zł
As our Senior UI Designer, you'll shape how people interact with real, physical devices: the app that pairs with a smart ring, the interface that controls high-end speakers, the screen that shows your heart rate live. Your designs won't end up in a drawer; you'll take them from the first client workshop all the way to production, ...
Poland, Warszawa
5400 zł
Wymagane, Windows, Microsoft Office 2019/365, Active Directory, Jira Service Desk, PowerShell, macOS Mile widziane, Windows Server 2016, Windows Server 2019, Windows Server 2022, PowerShell System operacyjny, Windows, macOS Tak pracujemy, wewnątrz organizacji Twój zakres obowiązków, Wsparcie IT w zakresie
Poland, Warszawa
Capgemini Polska
360k
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible.
Poland, Gdańsk