796 ofert na internal controls w Polska.

... 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 ...

... 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 ...

... security - drive continuous improvement through automation, AI solutions, self‑service capabilities and feedback loops - create documentation, runbooks, and internal enablement materials; deliver training and provide Tier 2/3 support for GitLab and related tools What You Bring - 3+ years of experience in DevOps, Platform ...

... documentation and timely resolution - Handle and resolve inquiries of low to medium complexity, escalating issues when necessary - Maintain compliance with internal policies, processes, and controls (including SOX) - Collaborate with peers, HR teams, payroll, and other stakeholders to ensure smooth service delivery - Support ...

Middle/Senior C# Developer (Internal AutoTest Framework) Miejsce pracy: Warszawa Technologies we use Expected - C# - NUnit - xUnit About the project As a C# Developer, you will design, develop, and maintain Veeam’s internal automated testing framework and supporting tools, as well as contribute to product development of ...

... 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. ------------------------------------------------------ ...

BNY Mellon in Wroclaw, Poland, is seeking a Senior Specialist, SOX Control & Compliance to support the SOX/ICFR program by documenting controls, conducting walkthroughs, and performing testing. You will work with business partners to ensure audit readiness, maintain evidence packs, and track remediation. A bachelor’s degree ...

Internship – Python Intern in Tizen Team About our Team The team you will be joining is responsible for maintenance, verification and optimization of Graphics and Multimedia subsystems on Samsung products.

... 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 ...

... improvement to drive productivity and strengthen the control environment across the R2R function; • Assist Team Lead to manage the governance process & related controls; • Support team members in dealing with the complex cases; Main areas of responsibility: - Identify training gaps and provide continuous SAP and process training ...

... monitoring, alerting, and optimization - Implement and manage database backups, restores, and recovery strategies - Ensure database security through access controls, encryption, and regular audits - Troubleshoot database issues and provide timely resolutions - Plan and execute complicated database upgrades and migrations ...

Informacje o pracy Nr referencyjny 2667/26/Pp Stanowisko LEGAL INTERN W DZIALE PRAWA HANDLOWEGO Obszar zawodowy Prawo i dziedziny pokrewne Typ pracy praktyka płatna Forma świadczenia pracy stacjonarna Typ kandydata Student Kraj Polska Województwo mazowieckie Miasto Katowice, Kraków, Warszawa Obowiązki DLACZEGO WARTO U

... proof-of-concepts, and actionable remediation guidance tailored for product engineering and customer success teams. - Track emerging threats and bypass techniques: Create internal advisories and threat-model updates that inform roadmap and defensive controls. - Support incident simulation and response: Lead red-team scenarios and post-test ...

... to ensure clarity, quality, and knowledge sharing within the team. - You will continuously learn and develop your low code skills through hands on practice, internal training and project assignments. Your profile - You demonstrate analytical, process‑oriented thinking and enjoy understanding how things work end to end. - ...

... 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, ...

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

... either in person, on the phone or in writing. - Managing all stages of the matter opening process and escalate any issues as necessary - Assists with the firm's internal audit processes; - Dealing with basic data protection queries relevant to AML - Assisting with AML and Sanctions training to the Firm - Reviewing and updating ...

... on complex accounting items and escalations *Answering standard client questions on fund reporting and accounting processes *Helping ensure compliance with internal controls and operational standards *Working collaboratively to support team and business objectives This role provides deep exposure to fund accounting processes, ...

... understand projects and drive next steps. - Project manage and deliver key work streams and tasks. - Identify key business risks and drive resolution of mitigating controls. - Support audit, regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA) framework. - Coordinate team activities and prepare ...

... 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 ...