Oferty dla Process Control praca Polska

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 | 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 | Lublin | Link GroupIdentifying control gaps, and translating international standards into practical risk processes. Your immediate focus will be supporting the design and roll-out of a robust risk assessment methodology aligned with the ISO/IEC 27001 framework. Key Responsibilities Process Design & Framework Support Build from

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

24.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Lufthansa SystemsData Engineer Miejsce pracy Gdańsk Technologies we use Expected SQL Databricks Optional Python PySpark Operating system Windows Linux About the project You will join a team working on one of the largest Data Warehouse systems in the Lufthansa Group. Our platform collects and processes data about

24.06.2026 | Pełny etat | Poznań | Pepco - BiuroAnd forecasting processes in close collaboration with business stakeholders Deliver high-quality weekly and monthly performance insights, focusing on key drivers, risks, and opportunities Continuously improve financial processes, tools, and ways of working to enhance decision support Our requirements Minimum 3-5

24.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow ElectronicsRelevant Sarbanes Oxley controls Perform Hedging accounting and Revaluation Statutory & Group audits Support and be involved with all audit work Lead statutory accounting and participate in corporation tax work Complete statutory/corporate reconciliations and European consolidation. Manage VAT settlements

24.06.2026 | Pełny etat | Kraków | Zurich Insurance Company LTDDepending on BU) Support/collaborate in various projects such as the analysis and implementation of Group Chart of Accounts changes, system changes/upgrade Maintain contact with various stakeholders e.G. FAR Controllers, Actuaries, Local Accountants, Execute controls within ICFR framework Our requirements

24.06.2026 | Pełny etat | Katowice | 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