19 możliwości internal controls w Pozna zaktualizowane dziś
ofert pracy znalezionych
Help to manage Internal Controls methodologies, frameworks and systems Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure the risks are reported and esca
GSKThe C&C GPO Product Owner – Balance Sheet Reconciliations manages and is responsible for defining, standardizing, and optimizing reconciliation processes across regions. This role ensures accuracy, compliance, and efficiency in balance sheet account reconciliations while driving process improvements
Help to manage Internal Controls methodologies, frameworks and systems Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure the risks are reported and esca
GSKThe C&C GPO Product Owner – Balance Sheet Reconciliations manages and is responsible for defining, standardizing, and optimizing reconciliation processes across regions. This role ensures accuracy, compliance, and efficiency in balance sheet account reconciliations while driving process improvements
Head of Procurement Excellence Application Deadline: 1 May 2026 Department: Tea Supply Chain Employment Type: Permanent - Full Time Location: Poland Description Great People Work Here Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers coll
PepcoHelp to manage Internal Controls methodologies, frameworks and systems Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure the risks are reported and esca
Your Responsibilities further development and continuous improvement of the group-wide internal control system; documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; implementation of the ICS at international sites, i
PepcoAn international retail company is looking for a professional to manage Internal Controls and advise on risk management within their Polish operations. The ideal candidate will have 2-3 years of experience in internal controls or auditing, a relevant degree, and strong skills in influencing manageme
John DeereA leading agricultural machinery company is offering a paid internship based in Poznań, Poland, ideal for students in the field of business informatics or administration. Interns will support SAP access management, assist in audits, and document financial processes. Offering a hybrid work model, thi
Carlsberg Shared ServicesA multinational beverage company in Poznań is offering a 6-month paid internship as a Risk & Internal Controls Intern. You will support internal control effectiveness testing and participate in cross-functional projects with an international team. Ideal candidates should be detail-oriented, proactiv
Carlsberg Shared ServicesRisk & Internal Controls Intern, Poznań Joining the Internship Programme means growing professionally and personally in Carlsberg Shared Services, a part of Carlsberg Group. Choose a unique opportunity to get familiar with business processes in an international and open culture based on strong value
Pepco is a well-known and valued brand, present in 18 European countries . Each month, over 30 million customers visit nearly 4,000 of our stores. This success is driven by more than 25,000 store employees who ensure the best shopping experience for our customers, as well as several thousand employe
Miele AGInternal Controls System Lead page is loaded## Internal Controls System Leadremote type: Hybridlocations: Poznantime type: Vollzeitposted on: Heute ausgeschriebenjob requisition id: R2179**Your Responsibilities*** further development and continuous improvement of the group-wide internal control syst
Miele Australia PtyInternal Controls System Lead page is loaded## Internal Controls System Leadremote type: Hybridlocations: Poznantime type: Full timeposted on: Posted Todayjob requisition id: R2179**Your Responsibilities*** further development and continuous improvement of the group-wide internal control system;* do
Internal Controls System Lead page is loaded## Internal Controls System Leadremote type: Hybrydowelocations: Poznantime type: Na pełny etatposted on: Opublikowano 3 dni temujob requisition id: R2179**Your Responsibilities*** further development and continuous improvement of the group-wide internal c
A leading retail company in Poznań is looking for a Group Internal Controls Specialist to drive risk management and internal control frameworks. The ideal candidate will have 2-3 years of experience in internal controls or audit, preferably within a large accounting firm, and a related degree. You w
Miele Australia PtyA leading global company is seeking an Internal Controls System Lead in Poznań, Poland. This role involves the development and improvement of the internal control system, documenting and modeling business processes, and implementing the ICS at international locations. Ideal candidates will have exte
Miele AGA leading appliance manufacturer based in Poznań is seeking an experienced Internal Controls System Lead to oversee the development and improvement of the internal control system. This hybrid role requires strong analytical skills and a solid understanding of business processes. Candidates should ha
Międzynarodowa firma poszukuje Lidera Systemu Kontroli Wewnętrznej z doświadczeniem w audycie oraz umiejętnościami analitycznymi. Będziesz odpowiedzialny za dalszy rozwój systemu kontroli, dokumentację i modelowanie procesów biznesowych, a także wdrażanie systemu w lokalizacjach międzynarodowych. Oc
*Your responsibilities:** Help to manage Internal Controls methodologies, frameworks and systems Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management and internal controls across the business Ensure the r
Miele*Your Responsibilities** further development and continuous improvement of the group-wide internal control system; documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; implementation of the ICS at international sites
We are seeking a skilled and proactive **Finance Controller (Reporting & Controls)** to support finance operations for **three legal entities** across multiple manufacturing sites and facilities in Poland. This role provides key financial leadership and ensures compliance with US Corporate stand
Confidential# **Duty Manager (Hybrid Role) - Internal Recruitment Process** Experience Junior What it is like to work in Contact Center? Job description As a Duty Manager in the International Department, you will combine your advisor responsibilities with additional operational duties to support the Duty Desk a
Phoenix ContactTwój zakres obowiązków Kontrola jakości wyrobów na poszczególnych etapach procesu produkcyjnego zgodnie z obowiązującymi wymaganiami Obsługa urządzeń kontrolno‑pomiarowych w celu weryfikacji parametrów wytwarzanych produktów Przeprowadzanie wewnętrznych audytów jakościowych Raportowanie wyników kont
Twój zakres obowiązków Kontrola jakości wyrobów na poszczególnych etapach procesu produkcyjnego zgodnie z obowiązującymi wymaganiami Obsługa urządzeń kontrolno‑pomiarowych w celu weryfikacji parametrów wytwarzanych produktów Przeprowadzanie wewnętrznych audytów jakościowych Raportowanie wyników kont
Twój zakres obowiązków Kontrola jakości wyrobów na poszczególnych etapach procesu produkcyjnego zgodnie z obowiązującymi wymaganiami Obsługa urządzeń kontrolno‑pomiarowych w celu weryfikacji parametrów wytwarzanych produktów Przeprowadzanie wewnętrznych audytów jakościowych Raportowanie wyników kont
Solaris Bus & Coach S.A.*Lokalizacja:** **Bolechowo** *Obszar:** **Zapewnienie Jakości** Oferujemy premia gwiazdkowa dofinansowanie wakacji ruchome godziny pracy i możliwość pracy zdalnej prywatna opieka medyczna platforma benefitowa nauka języków obcych przyzakładowy żłobek szkolenia i rozwój dofinansowanie studiów podypl
Agencja pracy tymczasowej poszukuje Technika ds. jakości w Komornikach. Osoba na tym stanowisku będzie odpowiedzialna za monitorowanie procesu produkcyjnego oraz nadzór nad wyrobami. Oferujemy wynagrodzenie od 5000 do 6800 zł, umowę o pracę tymczasową oraz elastyczny system pracy. Wymagane minimum ś
Poznań, Wielkopolskie Stanowisko specjalistyczne Umowa o pracę Starszy Specjalista ds. Kontroli Wewnętrznej (m/k) ENEA Operator sp. z o.o. Głównym zadaniem ENEA Operator sp. z o.o. jest zapewnienie naszym Klientom równoprawnego dostępu do sieci elektroenergetycznej oraz ciągłych dostaw energii elekt
Lokalizacja: Kostrzyn, WP, PL, 62-025 ## TWÓJ ZAKRES OBOWIĄZKÓW Studencie, absolwencie, Owocne Wakacje wracają do miasta! Dołącz do płatnych, trzymiesięcznych praktyk letnich w Biedronce. To idealna okazja, by zdobyć pierwsze doświadczenie i zebrać plony swojej kariery! Dojrzej zawodowo na pokładzie
50 000 zł – 79 000 zł/año
Pewność szacunku: Low
Estimate based on market data for Pozna. Actual salaries may vary depending on experience, company, and area.
Zobacz pełne dane o wynagrodzeniu →Search for internal controls jobs in other cities in Polska
