Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
11k
... personnel. - Maintain and review SAP master data - As finance business partner take ownership of accounting issues relating to the site. Ensure that appropriate internal controls are in place and that the site is SOX compliant CANDIDATE PROFILE - Bachelor's Degree in Accounting, Business, or Finance - Working knowledge of a ...
Poland, Wola Kosowska
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
... 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
... financial risks. - Manage banking relationships, banking platforms, bank accounts, and corporate card administration. - Ensure adherence to treasury policies, internal controls, and audit requirements. - Identify and implement opportunities to improve treasury processes and support strategic treasury projects. Our requirements ...
Poland
Deloitte Poland Sp z o.o.
... finance and operations to turn ideas into practical solutions; - Have experience in either audit, accounting advisory, finance advisory, transaction services, internal controls, finance transformation, shared services or controlling; - Understand end-to-end finance processes (O2C, P2P, R2R) and how they support finance operating ...
Poland, Gdańsk
ERGO Technology & Services
... prioritize and meet processing deadlines (e.g. before next bordereau, quarter/year end) - team orientation and strong communication skills for cooperation with internal and external partners - high sense of responsibility and compliance with internal work instructions and audit requirements About Us ERGO Technology & Services ...
Poland, Warszawa
... and German is required The skills for success Project management, Financial systems, Improve business processes, Accounting Principles, Financial Reporting, Internal Controls, Stakeholder engagement and influence. What we offer With inclusion at the heart of everything we do, working alongside our four global Employee Resource ...
Poland, Warszawa
Daikin Europe NV
13 zł PLN / month
... of cost allocation methodologies across the Daikin Europe Group. 5. Governance & Compliance - Ensure compliance with Daikin Group accounting standards and internal controls. - Support audits and internal reviews related to HQ cost structures and allocations. Required Qualifications Education & Experience - Master’s degree ...
Poland, Warszawa
ZOETIS POLSKA SP. Z O.O.
... markets. - Responsible for compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs). - Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures. - Daily cooperation with other local accounting teams, Tech support, TAX department and Global Treasury Team. ...
Poland, Warszawa
Nordea Bank
... matter every day. About our team Meet the Corporate Actions SE team. We add value by handling corporate action events for Swedish clients with accuracy, strong controls, and close collaboration with internal stakeholders, custodians and other parties. Our work supports correct event capture, communication, bookings, reconciliations, ...
Poland, Łódź
Goldman Recruitment
... communication, - drive process improvements and support the implementation of projects and strategic initiatives, - ensure compliance with internal policies, risk controls and regulatory requirements, - oversee team capacity planning, administrative activities and budget-related responsibilities, - collaborate with internal stakeholders ...
Poland, Warszawa
Mindbox Sp. z o.o.
20000 - 23000 zł
... in protecting sensitive data and supporting compliance across multiple jurisdictions., , The DLP Analyst role is accountable for monitoring and protecting Internal, Restricted, and Highly Restricted data, managing security incidents, and ensuring rapid, effective responses in collaboration with global teams., , Sounds ...
Poland, Kraków
16000 - 18500 zł
... project focuses on building a centralized AI registry platform that manages agent and tool metadata, lifecycle states, discovery capabilities, and governance controls. The platform supports enterprise standards for registration, authentication, and lifecycle management while providing reliable APIs for integration across ...
Poland, Kraków
Antal Sp. z o.o.
... you will support the administration of Private Equity and Real Estate funds by managing investor-related activities, transaction processing and operational controls. You will work closely with international clients, investors, internal teams and external stakeholders, gaining exposure to complex private market structures ...
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
Michael Page
14000 - 16000 zł
... standardise and automate accounting processes - Support finance transformation initiatives, including migrations, acquisitions and system changes - Support internal, external and CASS-related audits, coordinating documentation and follow-up - Help establish and continuously improve processes, controls and ways of working ...
Poland, Gdańsk
ERGO Technology & Services S.A.
... internal policies) in alignment with business and IT governance needs - interpreting and assessing the impact of new laws, regulations, and industry standards on internal processes and frameworks, and translating them into concrete internal rules and measures - collaborating closely with legal, compliance, risk, IT governance, ...
Poland, Warszawa
$2k USD
... troubleshooting IAM, not defining target-state architecture, role models or governance policy. Responsibilities Implement, configure and operate IAM solutions and controls based on architecture, standards and designs defined by IAM architects and security leadershipMaintain identity lifecycle (Joiner / Mover / Leaver) processes, ...
Poland, Wrocław