796 ofert na internal controls w Polska.

... 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 ...

... IAM control testing across services, including documentation and test quality - Identify gaps, risks, and opportunities for automation and simplification of controls - Track progress of improvements and ensure timely delivery - Support IAM services in meeting internal standards and external regulations (e.g. PCS, DORA), ...

... reporting for the London trading business. You will partner with Front Office and Finance to ensure accurate valuation and strong governance. You will oversee P&L reviews, monthly close activities, and financial controls while driving process improvements and regulatory compliance in a dynamic, collegiate environment.

... impact Job Responsibilities - Partner with business stakeholders to understand requirements and translate them into well-defined technical solutions aligned to internal standards. - Design, build, and maintain end-to-end applications and automation solutions using Python , JavaScript , and SQL , supporting the full System Development ...

... Shared Services environment in a similar role. - Bachelor Degree in Finance, Controlling or Accounting. - Practical knowledge documenting and implementing internal controls (SOX) in a shared services environment a must. - Chartered Accountant certification is an asset. - Knowledge of US GAAP is a plus. - SAP Finance experience. ...

... behaviorImplement retrieval over codebases, security standards, and remediation guidance (for example RAG) so AI assistants answer from current, authoritative internal context rather than guessworkBuild evaluation, validation, and human-in-the-loop checkpoints into AI-assisted AppSec workflows, including output verification, ...

... and local statutory filings. - Act as the primary finance representative and Country Officer for local legal and regulatory matters. - Ensure compliance with internal controls, corporate policies, and local legal requirements. - Cooperate with external auditors, tax advisors, and local authorities during audits and inspections. ...

... address new products or risk areas - Work with business managers and In-Business Risk teams on new product approvals, margining model, real-time monitoring and controls - Lead hands-on development of Agentic AI and GenAI-centric solutions that modernize risk monitoring, controls, and real-time analytics. - Perform and develop ...

... 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 ...

OGŁOSZENIE – AUTOMATION & CONTROL ENGINEER Kraków Amerykańska firma Roeslein & Associates – globalny lider w dostarczaniu kompleksowych rozwiązań EPC (engineering, procurement, construction) dla przemysłu, w tym instalacji biogazu, biometanu oraz zaawansowanych linii produkcyjnych – poszukuje osoby, która dołączy do

... Business Process - High level SAP & Excel skills Desirable - Previous experience working with SAP and/or BlackLine as a super user - Understanding of SOx and internal controls/Experience in a SOx compliant environment - Analytical and problem-solving skills - O2C and P2P process knowledge Other Role Requirements - Schedule ...

... across Tech NL, Finance, Procurement, Risk, and vendors to unblock delivery, align expectations, and ensure adherence to agreed ways of working. - Process & controls. Help maintain audit-ready processes and support continuous improvements in approval flows, documentation quality, and control evidence. - Metrics & OKRs. Define ...

... problem-solving skills with the ability to gather and interpret data to inform decision-making.* Strong technical skills in process mapping, procedure creation, and controls* Conceptual knowledge of fundamental theories, principles and practices, and basic understanding of business operations Effective verbal and written presentation ...

... implementation of endpoint hardening and baseline configuration approaches across platforms and endpoints. Drive least privileged outcomes through engineered controls and governance models. Ensure endpoint security controls are engineered to be enforceable, measurable, and sustainable at scale. - Cross-Functional Delivery ...

... 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 ...

... Management implementations and adjacent technologies in terms of overall configuration correctness, security and performance. - Ensure solutions adhere to internal standards and industry best practices. - Identify areas for process optimization related to Identity & Access Management configuration and maintenance. - Assess ...

... closing, lease accounting adjustments, and bank 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 cross-functional ...

OChK to wiodący dostawca usług chmurowych w Polsce, z ugruntowanym doświadczeniem w rozwiązaniach z obszaru zaawansowanej analityki danych, sztucznej inteligencji i cyberbezpieczeństwa.

... enhancement projects - Participate in requirements gathering, testing, and user acceptance testing (UAT) - Help identify opportunities to improve processes, controls, and user experience - Create user guides and training materials - Support end-user training and communication of system updates and best practices Qualifications ...

Numer rekrutacji: 76193 Firma zbudowana na przełomowych dokonaniach. Dołącz do nas. Corning jest jednym z wiodących światowych innowatorów w dziedzinie szkła, ceramiki i materiałoznawstwa. Od głębin oceanu po najdalsze zakątki kosmosu, nasze technologie przesuwają granice tego, co możliwe. Jak to robimy?