Oferty dla Control praca Polska

24.06.2026 | Pełny etat | Opole | Capgemini PolskaTransformation with strong end-to-end knowledge of Controllership - R2R processes You have a track record of leading complex transformation programs with full accountability for scope, budget, timelines, and teams You confidently engage senior stakeholders, drive workshops, and present compelling transformation

24.06.2026 | Pełny etat | Kraków | Capgemini PolskaReconciliations, documentation, and audit support activities Identify discrepancies, recommend corrective actions, and support issue resolution with authorities Contribute to tax process assessments and help design improved, future-state processes and controls Support development of process documentation, SOPs

24.06.2026 | Pełny etat | Świdnica (Dolnośląskie) | Greenbrier Poland Sp. z o.o.Requested by the bank Provide support to the SOX Officer at Greenbrier Poland in accordance with the responsibilities assigned through the control matrix (Sarbanes-Oxley), under the supervision of the group’s European Internal Audit department Involve in Balance sheet analyses/ reconciliation Assist with ad

24.06.2026 | Pełny etat | Kraków | ITDSAnd risk evaluations. Evaluate large language models (LLMs) for security applications, measuring their efficacy in vulnerability detection and automated remediation. Review AI platform configurations, access controls, and deployment settings to ensure safety and compliance standards are maintained. Develop

24.06.2026 | Pełny etat | Wysokie Mazowieckie | Story House Egmont sp. z o.o.Returns Managing and controlling the royalty process, including accruals, calculations, and settlements with licensors and licensees in accordance with contractual agreements Monitoring and controlling revenue generated from trademark licensing agreements Managing royalty-related master data, including

24.06.2026 | Pełny etat | Sosnowiec | Corston EU sp. z o.o.Administration tasks. - Develop lightweight internal tooling or dashboards using HTML and JavaScript to surface network data or status information. - Maintain version-controlled script repositories with clear documentation. Hardware - Source, build, rack, and cable server and network hardware to a professional

24.06.2026 | Pełny etat | Lublin | Link GroupTechnical Skills Required 5 years of development experience Proficiency in Java, SpringBoot, JPA, Hibernate, RESTful services Knowledge of relational databases (DB2/PostgreSQL) Good understanding of Object-Oriented and Concurrent Programming Solid experience with version control systems (preferred GIT

24.06.2026 | Pełny etat | Lublin | Link GroupAssist in establishing technical and organizational compliance controls aligned with ISO 27001 standards. Risk Analysis & Mitigation Risk Assessments Execute comprehensive risk identification and assessment cycles across various business and IT assets. Gap Analysis Conduct detailed gap analyses against

24.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow ElectronicsSenior Global SOX Compliance Analyst Miejsce pracy Gdańsk Your responsibilities Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s