Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
$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, Kraków
Atotech Poland Sp. z o.o.
... including automation initiatives, - Driving the continuous improvement of the business processes across all business units and locations, including setup of internal controls within AP - Setting and supporting the achievement of process performance objectives and KPIs - implement a culture of performance metrics measurement ...
Poland, Poznań
Hitachi Energy Services Sp. z o.o.
... analysis, reviewing Inventory ageing including obsolescence and recommend corrective actions including required commentaries for deviations/movements. - Perform internal controls–related activities and support SOX audits. - Support financial reporting, annual budgeting preparation, business planning, and forecasting. - Actively ...
Poland, Kraków
JTI GBS Poland sp. z o.o.
... the preparation of quarterly reporting packs, ensuring the accuracy, completeness and consistency of financial information - Execute and document delegated internal controls affecting the consolidation process - Support internal and external audit activities, including the resolution of issues related to quarterly consolidation ...
Poland, Warszawa
... Responsibilities: Define and validate solution designs for Business Role management, including data structures, integration requirements, entitlement models, governance controls, and operational procedures. Assess existing authorization concepts, entitlements, organizational structures, and Business Roles across the group, including ...
Poland
$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 leadership - Maintain identity lifecycle (Joiner / Mover / Leaver) processes, ...
Poland, Warząchewka Polska
... DevEx capabilities across DSV, Design reusable engineering patterns, reference architectures, golden paths, and self-service solutions, Support adoption of the Internal Developer Platform (IDP) through architecture guidance, reusable templates, infrastructure building blocks, and developer-facing platform capabilities, Provide ...
Poland, Warszawa
Daikin Europe Business Support (DEBS)
13 zł PLN / month
... processes -Budgeting cycles: Budget, Revised Budget, Forecast. Planning, data upload, validation -Monitoring of SG&A spending and cost efficiency initiatives -Internal control execution (JSOX controls, quarterly self-assessments, monitoring) Nasze wymagania Experience, education and technical skills: -Master degree in Economics, ...
Poland, Warszawa
ZOETIS POLSKA SP. Z O.O.
... Sub-Ledger reconciliation for Accounts Payable, as well as processing of cash disbursements / urgent payments - Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures - Assist Accounts Payable Team Lead, P2P Manager and Global Process Owner (GPO) in identifying and implementing ...
Poland, Warszawa
... patterns for governed access, reusable data products, Unity Catalog, lineage, permissions, and secure integration with downstream applications. Partner with internal Databricks experts on lakehouse architecture, workspace patterns, data governance, access models, and platform constraints. Help teams design practical patterns ...
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. Our requirements - Professional accounting qualification ...
Poland, Wrocław
... Analyze complex data to identify patterns and trends linked to suspicious activity. - Identify emerging and ongoing risks in client activity and recommend controls to mitigate them. - Prepare client review summaries and present them to management in a clear and concise manner, including recommendations on controls to address ...
Poland, Warszawa
... timely completion of all targeting exercises in line with Group deadlines and requirements5) Controls related to various regulatory requirementsMonitoring and Controls on Non-Financial Crime Regulatory requirements: AMF certification monitoring; DFA and Volcker controls; Electronic & Audio communications certification campaign ...
Poland, Warszawa
... trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Collaborate and liaise with internal service departments to address miscellaneous fund issues - Ensure pre-agreed internal and external deadlines are met consistently - The role requires flexibility ...
Poland, Kraków
... while ensuring that all OHS processes are effectively governed, documented, measurable, and audit ready. The position also provides end-to-end ownership of OHS controls, ensuring full alignment between operational execution and governance requirements. How you will get the job done - ensuring full compliance with occupational ...
Poland, Warszawa
Randstad Polska Sp. z o.o.
... entities into SAP S/4HANA, coordinating system configuration, testing, and validation; - execute end-to-end integration projects that cover accounting, reporting, internal controls, and systems; - oversee comprehensive financial data migrations (GL, AP, AR, FA, Leases) with a sharp eye for completeness and accuracy; - manage multiple ...
Poland, Warszawa
24000 - 28000 zł
... various cities including Cracow, Warsaw, Katowice, Kielce, Rzeszow, and Lodz. Your tasks: Developing and enhancing market risk models according to regulatory and internal risk management requirements Contributing to the maintenance of models through monitoring tests, periodic calibration, and performance assessment Implementing ...
Poland, Katowice
Societe Generale Branch in Poland
... responsibilities - Analyzing and monitoring compliance of the codification of banking processes, the correctness of risk assignments and relevant periodic controls or other non-systemic mitigants for Societe Generale branches in EMEA region - Producing operational risk documentation for covered legal entities - Collecting ...
Poland, Warszawa
... defined checklists, procedures and controls - Assist in the audit process if required - Attend and participate in team meetings - Collaborate and liaise with internal service departments to support the resolution of fund-related issues. - Ensure pre agreed internal and external deadlines are met consistently - HedgeServ operates ...
Poland, Kraków
Citi Handlowy
... the risk management system and engagement in projects aimed at advancing risk culture across the organization. - Shaping and ongoing monitoring of the key controls to the processes covered by the Team. - Ongoing discussions with the Department Head over the improvements needed to the existing controls. - Acting as New ...
Poland, Warszawa