Praca control process Katowice. Znaleziono 387 ofert pracy.

Senior Internal Control and Risk Management Analyst - Process Manager (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... . Establish and monitor minimum control standards across the organization with a pragmatic approach. Lead process mapping in the organization and ... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to support building best ...

Staff AI Engineer (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... data you provide will be processed by the administrator for recruitment ... case of the current recruitment process: an employment contract is offered, ... application documents for the recruitment process is either your consent or ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 23 godziny temu

... potential business ramifications of process and control weaknesses and be able to ... potential business ramifications of process and control weaknesses and be able to ... assessing risk, identifying mitigating controls and review process and IT changes that may ...

C2C Business Transformation Analyst

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... understanding of C2C process flows, controls and key performance drivers. Experience supporting or preparing process documentation (process maps, narratives, SOPs, requirements). Exposure ... realising the recruitment process pursuant to the Personal Data ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 21 dni temu

... potential business ramifications of process and control weaknesses and be able to ... potential business ramifications of process and control weaknesses and be able to ... assessing risk, identifying mitigating controls and review process and IT changes that may ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 dni temu

... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, measurable ... Design and maintain risk and control management processes Monitor effectiveness using KPIs, KRIs ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... and drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Wintel Technical Services Engineer Expert

Fujitsu Poland Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 19 dni temu

... and enforcing appropriate access control and security standards Automating administrative tasks and infrastructure processes using PowerShell scripting Participating in ... claims arising from recruitment processes in which you will participate - ...

Senior ITSM Consultant with German (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 godziny temu

... customer platforms, optimizing and digitizing process flows, and expanding platform usage ... operational expertise across key ITIL processes, aiming to further develop and ... pragmatic, hands-on approach to process optimization and implementation. Sii Sp. ...

Senior Software Developer with Java, Spring boot & SQL

Fujitsu Poland Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... in connection with the recruitment process in which you participate, is ... this position.•Carrying out recruitment processes in the future for positions ... against claims arising from recruitment processes in which you will participate - ...

Lead Software Developer with Java, Spring Boot & SQL

Fujitsu Poland Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... in connection with the recruitment process in which you participate, is ... this position.•Carrying out recruitment processes in the future for positions ... against claims arising from recruitment processes in which you will participate - ...

Kierownik robót branży elektrycznej (k/m)

Control Process SA PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... dla pracowników możliwość uzyskania uprawnień Control Process SA Spółka Control Process S.A. jest jednym z ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów tego ...

O2C Specialist (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

... related to billing and financial processes Our requirements At least 5 ... understanding of Quote-to-Cash processes, especially in a SaaS environment ... operational data, translating insights into process improvements Strong analytical mindset and ...

P2P Finance Process Specialist (with German)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... in maintaining financial accuracy, improving processes, and supporting audits while working ... operations, analyze data, and improve processes. Our requirements Good command of ... document for realising the recruitment process pursuant to the Personal Data ...

Oracle PBCS Application Specialist

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... systems. Implement governance processes for metadata changes and version control. User Support & Collaboration Partner with ... best practices. Document processes and maintain a knowledge base ... planning and analysis processes. What do we offer HireRight ...

P2P (Payables) Business Transformation Director

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... target operating model design, process design, process, and technology maturity assessment, benchmarking, ... strong end to end process knowledge within finance (Accounts Payable [ ... document for realising the recruitment process pursuant to the Personal Data ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 2 godziny temu

... Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger process improvement initiativesProvide guidance and support ...

Control & Automation Engineer

Katowice, Katowice 2 miesiące temu

... .Eng. in Electronic Electrical Engineering, Controls and Automation Engineering or equivalent, with a strong interest in industrial process control, automation and computer systems5 to ...

Project Controls Manager

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 2 dni temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...

Project Controls Manager

Katowice, Katowice 2 dni temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...