Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
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Wyświetlane oferty
Philip Morris International
34 zł / stawka godzinowa
... internship for a duration of up to 12 months * Flexible working time - you can easily combine internship with studies * Multisport card subsidy * Access to internal training platforms, including a language-learning platform * Daily contact with people from all around the world * A chance to see the nature of the corporate ...
Poland, Kraków
... digital communication for dental professionals - Prepare regular reports on digital engagement metrics and effectiveness evaluations - Collaborate with global internal teams to coordinate website updates and project briefs Our requirements: - University degree or final year student (preferred Marketing, Digital Media, Communications, ...
Poland, Warszawa
Planning & Procurement Intern at The LEGO Group Miejsce pracy: Stryków Your responsibilities As an intern, you will have real responsibilities from day one and will fully participate in the Procurement team.
Poland
Dürr Group Services sp. z o.o.
Salesforce & Business Process Intern (m/f/d) Miejsce pracy: Środa Wielkopolska Your responsibilities - Create new training materials for Salesforce onboarding/fundamentals - Create and maintain clear process documentation, including process flows, user instructions, and functional overviews - Keep training materials &
Poland, Środa Wielkopolska
Dürr Group Services sp. z o.o.
Salesforce & Business Process Intern (m/f/d) Miejsce pracy: Środa Wielkopolska Your responsibilities - Create new training materials for Salesforce onboarding/fundamentals - Create and maintain clear process documentation, including process flows, user instructions, and functional overviews - Keep training materials &
Poland, Środa Wielkopolska
410k
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible.
Poland, Gdańsk
... cross-functional projects You’ll support Product Owners in managing the backlog, defining tasks, and keeping delivery on track You’ll join client calls and internal stand-ups - and might even facilitate your own, with support You’ll learn how to collaborate with designers and developers and how to write clear, structured ...
Poland, Warząchewka Polska
GE Renewable Energy Power and Aviation
Job Description Summary Avio Aero as a part of a GE Aviation Business is the leading company in the aeronautic business sector for the design, manufacturing and maintenance of components and systems for civil and military aero engines.
Poland, Bielsko-Biała
... ergonomic services to well-being and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office Internal Audit In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s ...
Poland, Warszawa
60k
... coordinating the periodic internal control assessment and risk‑based audit planning - · Collaborating with external auditors and managing requests related to internal controls - · Preparing clear and concise reports and dashboards for senior management and the audit committee - · Recommending improvements to strengthen internal controls ...
Poland, Warząchewka Polska
80k
... 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Internal Transport Shift Manager in Chorzów we’re looking for? Your future role Take on a new challenge and apply your logistics expertise in a dynamic and innovative ...
Poland, Chorzów
243900 zł PLN - 406500 zł PLN / year
... dynamic and global team that supports the organization’s strategy through customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance to junior staff. This role requires a strong and in-depth understanding ...
Poland, Poznań
New York Cares
... ledger, accounts payable, accounts receivable, cash management, reconciliations, and month-end and year-end close. - Ensure accurate and timely preparation of internal and external financial reports. - Maintain and continuously improve accounting policies, procedures, and internal controls. - Oversee financial systems and ...
Poland, Warząchewka Polska
... (HEINEKEN Global Shared Services) is seeking a Senior Financial Accounting & Tax Specialist (French is a Plus). You will execute RtR CoE processes, strengthen internal controls, and deliver financial reporting in line with Group policies and local legislation. The role requires 5+ years in accounting/analysis, IFRS/local GAAP ...
Poland, Kraków
WHO WE ARE: Accenture is a leading global professional services company that helps the world’s leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen services.
Poland, Warszawa
... reporting cycles, including variance analysis and management commentary. - Coordinate finance‑related requirements for audits, statutory reporting, tax support, internal controls and compliance processes, where applicable. - Escalate financial, operational or control risks in a timely and structured manner. - Help ensure that ...
Poland, Warszawa
2015 UPM-Kymmene Sp.z o.o.
... instructions and training materials, and organize trainings when needed. - Deliver timely, accurate, and effective accounting services. - Ensure compliance with UPM internal controls, business rules, policies, guidelines and legal requirements. - Perform any additional tasks assigned by the manager. Qualifications - Minimum bachelor’s ...
Poland, Wrocław
Aliaxis in Wrocław seeks a Financial & Internal Controls Specialist to strengthen internal controls and improve financial reporting. You will collaborate with finance leaders across multiple countries to drive governance, transparency, and continuous improvement. The role covers testing controls, reviewing reconciliations, ...
Poland, Wrocław
1300
... representatives. - 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 ...
Poland, Warząchewka Polska
... single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role: - Knowledge of logistic processes, Lean Management, and internal transport management - Understanding of basic labour law principles - Proficiency in Excel (intermediate level) and MS Office - Fluency in English and Polish ...
Poland, Chorzów