Praca control process w Polsce. Znaleziono 33564 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... . Problem-solving skills: The PROT Control Owner must be able to identify and remediate challenges in (governance) processes and must be able to ... following steps in the recruitment process: Online assessment. Telephone screen Job ...

The Customer Experience (CX) Process Chief Specialist

ArcelorMittal Business Center of Excellence Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 miesiące temu

... to develop mitigation strategies. Implement controls and audits to maintain process integrity and compliance over time. ...

Europe Foods RD Process Lead

Leicester, United Kingdom 2 miesiące temu

... e.g. improvement of business processes to drive greater efficiencies such ... meaningful information e.g. interpreting process data, experimental design and statistical ... e.g. improvement of business processes to drive greater efficiencies such ...

Markets, Banking and Client Business Risk and Control - 1st Line Controls Testing, Vice President

Belfast, United Kingdom 2 miesiące temu

... * Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms.br * Advanced ...

HR Control Design Assessor

Belfast, United Kingdom 2 miesiące temu

... completeness of the MCA through controls prior to the execution of a process (QC).br * Partner with colleagues ... services to identify and implement control points and processes throughout the business.br * Appropriately ...

Finance Specialist

Mexico City, Mexico 2 miesiące temu

... pending invoices, prepare the ICOforms, control FX variances* Control all the Intercompany Accouting process* Prepare the hedge request and control monthy the execution* Prepare monthly, ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US miesiąc temu

... , documenting, executing, and assessing their processes, systems, and controls in their respective business environments. ...

Process Owner

Swindon, United Kingdom 2 miesiące temu

... feedback on performance of business processes. br * Develop PayTech capability and technical understanding and mastery of process control through data collection and loss ...

Client Controls Business Risk Officer - Vice President

Belfast, United Kingdom 3 miesiące temu

... to re-shape and streamline controls processes to align with a future state of firms controls environment. A successful candidate will ... .br * Partner with business control owners to ensure timely action on process or monitoring fails, trends, operational ...

Process Analyst Manager

JTI miesiąc temu

... a consistent application of computer controls that support financial audit requirements, ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities ... to enhancing the control environment and efficiency improvements through process optimization initiatives. * Hybrid work model ...

Manager

Kuala Lumpur, Malaysia 2 miesiące temu

... and business goals. brOperational Effectiveness Control br * To incorporate Issuer Services business process risk and control measures into training. br * Continually ...

Internal Controls Analyst

London, United Kingdom 3 miesiące temu

... stakeholders to implement the new process controls and or control improvements;br * Perform value-added ...

Internal Control Process Tools Specialist (f/m/d)

Warsaw, Poland 2 miesiące temu

... are looking for Internal Control Process Tools Specialist to be part ... initiatives to drive adoption control processes and technologies across the organization. ... initiatives to drive adoption control processes and technologies across the organization. ...

Global Process Lead Manufacturing Quality

London, United Kingdom 2 miesiące temu

... .br * Define and maintain the process and control standards documentation for Manufacturing Execution and Quality, including building process-level controls based on internal standards.br * ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US miesiąc temu

... environment. Providing ongoing support to process owners control owners and cross-functional teams to ensure controls are designed and implemented effectively. ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP miesiąc temu

... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes will be directly visible and ...

IT Controls Manager

JTI 2 miesiące temu

... requires managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors ...

Sr. Process Safety Engineer, for Global Process Safety Management (GPSM) Team, Workplace Health & Safety, Process Safety Management

Amazon Bellevue, WA, US miesiąc temu

... with be required. - Evaluation of process safety risk and recommending controls, coordinating the development of Process Safety Information, and serving as ...

DH_Working Student (f\/m\/d) - IE BS BE Value Analysis

Germany miesiąc temu

... realize true value from our process engineering. We are now seeking ... analysis of the relevant business process and systems br * Actively participate ... Signavio solutions e.g.: Business Process Insight, Business Process Intelligence. br * Partnering with the ...