Search current internal control specialist jobs, vacancies, and employment in Polska on Jobeax. 9,904 internal control specialist jobs in Polska.
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About our Team Samsung Electronics is putting a lot of effort into security of the both final product and internal applications. Verification of the level of security is done through a variety of methods, including blackbox or whitebox testing. As part of the project, we are pentesting a lot of web applications and we are ...
Poland, Łódź
Orifarm
Do naszego zespołu Kontroli Jakości w firmie farmaceutycznej Orifarm poszukujemy osoby na stanowisko Specjalisty lub Specjalistki Kontroli Jakości, która będzie odpowiedzialna za wykonywanie analiz chemicznych zgodnie z obowiązującymi normami GMP oraz procedurami wewnętrznymi. Kogo poszukujemy?
Poland
5000 - 10000 zł
Kodland to międzynarodowa platforma EdTech, która pomaga dzieciom rozwijać kompetencje przyszłości poprzez kodowanie i projekty kreatywne. Poszukujemy Customer Retention & Account Manager do naszego zespołu obsługującego rynek polski — stanowisko w pełni zdalne.
Poland, Gdańsk
420k
... and optimization using data and feedback - Identify risks, inefficiencies and drive improvement initiatives - Establish governance, decision forums and change control mechanisms - Ensure compliance with audit, risk and data privacy requirements - Manage senior stakeholders across HR and regions - Collaborate with delivery ...
Poland, Katowice
O nas: Zespół Internal Legal w dziale Business Services wspiera wszystkie linie biznesowe KPMG w zakresie obsługi prawnej. Przygotowujemy i analizujemy umowy, a także tworzymy procedury oraz regulaminy wspierające działalność organizacji. Realizujemy działania związane z analizą ryzyk prawnych, doradztwem regulacyjnym oraz ...
Poland, Gdańsk
Citigroup
6805 - 15833 zł
... doing so, the team works closely with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team of diverse and supportive professionals, the main tasks are concerned with performing valuation control processes for ...
Poland, Warszawa
JPMorgan Chase & Co. in Warsaw is seeking a Financial Control Analyst. In this role, you'll ensure the accuracy of financial statements for their Corporate and Investment Bank, performing critical controls and reconciliations. The position requires a Bachelor's degree in Finance or a related field, along with at least 2 ...
Poland, Warszawa
... stakeholders to deliver strategic solutions and operational efficiencies. Key Responsibilities Gather, analyse, and document business requirements for Product Control and Finance change initiatives. Collaborate with Product Control, Finance, Operations, and IT teams to design and implement strategic solutions. Support transformation ...
Poland, Kraków
150k
... additional healthcare insurance, gift vouchers, sport card discounts; - To participate in company initiatives – charity activities, team buildings, sports events, internal competitions; - Opportunities for a long-term professional career; - Entitlement to company internal training and development accordingly global standards. ...
Poland, Warszawa
... to climate change and energy transition at the heart of its strategy. How will you CONTRIBUTE and GROW? We're looking for a Control System & Cybersecurity Specialist. Within the Control System & Cybersecurity department of Air Liquide E&C One Europe, you will act as a technical expert and reference point for control systems ...
Poland, Kraków
The Adecco Group seeks a Global Control Tower Lead to define and govern global processes across multi-country programs. You will establish frameworks, risk guardrails, and governance standards to enable scalable, compliant delivery while keeping program teams accountable. In this role you will coordinate governance across ...
Poland, Kraków
... ourselves: inclusive, diverse, and open for new challenges. Your responsibilities would include: - day-to-day executing activities for RtR CoE - demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively and any deficiency is mitigated - delivering ...
Poland, Kraków
... operational readiness—ensuring proper service governance, clear ownership, effective incident/problem follow-up, and continuous improvement across the stack Risk and Control is a core part of the role: help to identify and manage operational and technology risks, maintain robust controls (including audit-ready evidence), support ...
Poland, Kraków
... - Execute regulatory controls testing in accordance with the approved testing plan and methodology. - Assess both the design and operating effectiveness of controls against applicable regulatory requirements and internal standards. - Prepare testing scopes, sample selections, evidence requests and working papers. - Document ...
Poland, Warszawa
250k
... suspicious activity, or high-risk clients, - Mentor Analysts through AML-focused training, task prioritization, and quality oversight to strengthen financial crime controls, - Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, - Conduct research using internal systems and external ...
Poland, Poznań
We are currently looking for an experienced Senior Controller to join an international finance organization and support a wide range of controlling, reporting and business partnering activities. The position combines financial analysis, cost management, reporting and cooperation with stakeholders across different functions ...
Poland, Wrocław
Customer Service & Order Management Specialist with German and English Customer Service & Order Management Specialist with German and English What will you do: - Provide support for resolution of customer problems, issues, requests and queries. Ensure proper documentation, notification, escalation, tracking, and follow ...
Poland, Warszawa
Wella Company
... - Support decision-making through ROI analysis, scenario modeling, and risk/opportunity reviews. Stewardship & Process Improvement - Ensure compliance with internal controls, SOX, and SOPs for Advertising & Promotion and Selling, General & Administrative areas. - Contribute to continuous improvement of planning, tracking, ...
Poland, Łódź
HEINEKEN Kraków
... benchmarking and ad hoc analysis - Project / program work: support strategic projects / programs for Business or GBC - Collaborates closely with other Business Controllers and relevant HGSS Teams to ensure efficiency of key processes - In collaboration with other Business Controllers, HUB Manager and relevant stakeholders ...
Poland, Kraków
Centrum Nauki i Biznesu Żak
... wdrażanie w organizacji. Szukamy osoby, która dobrze czuje się zarówno w liczbach, jak i we współpracy z ludźmi. Ważne są dla nas: - minimum 3 lata doświadczenia w controllingu, analizie finansowej lub na podobnym stanowisku, - doświadczenie w koordynowaniu pracy zespołu, - bardzo dobra znajomość MS Excel – to warunek konieczny, ...
Poland, Łódź