Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 620 internal controls 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
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
... enhancements - Define KPIs and monitor process performance and outcomes - Provide reporting on process health, risks and progress Your profile - Experience in Internal Communications, SDM Strategy or global HR operations - Proven ownership/design of end‑to‑end processes in global environments - Strong understanding of employee ...
Poland, Katowice
... - 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
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
... stakeholders to ensure a complete understanding and proper resolution of valuation issues. - Ensure particular attention is given to the design and execution of controls. - Assist in preparing valuation reports and presentations for senior management, internal committees, and regulatory bodies. The ideal candidate for this position ...
Poland, Warszawa
... 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
Goldman Recruitment
... documentation related to Private Capital funds, including Private Equity, Infrastructure, Real Estate, and Securitization, - perform daily BAU activities and internal controls in accordance with established procedures, policies, and quality standards, - contribute to process improvements and support the implementation of ...
Poland, Warszawa
Goldman Recruitment
... systems (e.g., SAP). Responsibilities - 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 for less experienced ...
Poland, Warszawa
... reconciliations - Identify discrepancies and collaborate cross-functionally to resolve issues promptly - Assist with month-end and year-end close processes - Maintain internal controls and ensure compliance with accounting standards - Provide ad-hoc financial analysis and reporting when needed Qualifications - Proven experience as ...
Poland
10000 - 11000 zł
... escalate when needed -support credit and debit note processing and maintain accurate order data in SAP -drive process improvements and ensure compliance and internal controls. Requirements: -very good command of English -knowledge of French, Italian, or German will be an additional advantage, but it is not a mandatory requirement ...
Poland, Warszawa
DXC Technology
130k
... Location: Hybrid from Wrocław, Warszawa, Kraków or Gdańsk Essential Job Functions - Supervise the development and implementation of financial policies and internal controls. - Ensure the accurate and timely preparation of financial statements and reports. - Collaborate with external auditors to facilitate financial audits ...
Poland, Wrocław
... accounting adjustments, and bank reconciliation - Contribute to process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization - Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards ...
Poland, Kraków
... performance, identify trends, risks, and improvement opportunities, and provide recommendations to leadership. - Ensure process compliance with corporate policies, internal controls, accounting standards, and regulatory requirements. - Participate in operational reviews to identify control gaps, process risks, and opportunities ...
Poland, Kraków
POL Solventum GBS Poland sp. z o.o.
... the following qualifications: - Bachelor’s degree in Accounting or Finance - CPA or CA preferred - 3–6 years of SOX or internal audit experience - Big 4 or internal controls background preferred Additional qualifications - In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, Sarbanes-Oxley, and internal control ...
Poland, Wrocław
9600 - 12000 zł
... frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual controls and improve efficiency of risk processes - Collaborate with DevOps, engineering, and business teams to embed risk and security controls - Translate technical ...
Poland, Katowice
21840 - 25200 zł
... industry. Requirements: At least 5 years of experience developing SharePoint Online solutions using SPFx, React, and TypeScript Strong knowledge of: PnP SPFx Controls, PnPJs. Fluent UI. Microsoft Graph API. Experience developing Web Parts, forms, and business components for SharePoint Online. Experience integrating applications ...
Poland, Warszawa
... forecasting in partnership with Group Treasury to ensure financial stability and operational efficiency. - Drive continuous improvement in financial processes and internal controls, working across functional boundaries to raise the bar on quality, accuracy and compliance. What will you bring to the team? - Professional accounting ...
Poland, Wrocław
DevOps & Technology Controls Engineer Kraków Hybrid model – 6 days per month in the office We’re looking for skilled individuals to join the DOME Payments Team, working in a mission-critical environment across a broad range of technologies—from vendor products to in-house developed microservices. With ever-increasing real-time ...
Poland, Kraków
... Partner with our SOC to improve detection capabilities, analyze attack patterns and incidents, and translate findings into better detection rules, security controls, and long term architectural improvements. Design and help implement security controls, tools, automation, and services that can be reused across engineering ...
Poland, Warszawa