Praca control process w Polsce. Znaleziono 26015 ofert pracy.

Senior Manager - Technology Controls

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... to adopt the IT controls. Excellent English written & verbal communication ... participation in the recruitment process or withdraw previously sent application, ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... a strong network of Technology control owners and control leads across GBGIs. Strong influencing ... to adopt the IT controls. Excellent English written & verbal communication ... following steps in the recruitment process: Online behavioural test (for external ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... review and test of internal control system to ensure that company ... 6 years of relevant finance controlling experience and owning E2E finances ... the recruiter conducting your recruitment process and no automated decisions are ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... Embed risk considerations into process maps, highlighting critical control points (e.g., privileged access, ... and executing technology controls assurance programs against leading risk and controls frameworks Expertise in process mapping tools (e.g., Visio, ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... - you aim to understand how processes operate, not just how controls are applied What employer offers ... and actively influence how internal controls and finance processes take shape Hybrid work model: ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... and maintenance of a Risk & Control Matrix (RCM) aligned with business processes Ensure a strong linkage between business risks and mitigating controls within the SAP ERP solution Embed internal control requirements (including SoD, access rights ...

Master Data Center Process Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... , then your data will be processed until your consent is withdrawn, ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India jeden dzień temu

... , brokers other independent sourcesbr * Ensure controls around processes such as completeness and accuracy ... -date responses.br * Maintaining quality control processes for RFPs, questionnaires, and content ...

UKI BU Integrated Business Planning (IBP) Lead

PepsiCo Reading, United Kingdom jeden dzień temu

... support you through the recruitment process.brbrAbout PepsiCo brPepsiCo products are ... * Champion the governance of IBP processes, ensuring outputs such as volume ... drive continuous improvement in IBP processes and outcomes.br * Align cross- ...

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

Amazon Seattle, WA, US jeden dzień temu

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

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico jeden dzień temu

... seamless execution of recruitment coordination processes across different hiring categories: Professional ... or managing early talent hiring processes.What can you expect from ... or managing early talent hiring processes.What can you expect from ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom jeden dzień temu

... of our clients.Markets Governance & Control works with the Markets businesses ... and reporting the results of control testing covering Markets Trading and ... Committees and Forums * Providing Markets controls subject matter expertise to stakeholders ...

Winter, Spring 2026 Co-op-Intern- Data Science and Digital Transformation

Sanofi-Aventis United States jeden dzień temu

... proactive strategies that detect and control process variations, leading to improved process consistency and product quality.br# ... models to support decision-making processes for bioprocess control.br * Apply machine learning and ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... systems facilitating the business internal control process, and will assist clients and ... FCC target operating models, business processes and internal controls are in compliance with regulatory ...

IT Service Management Process Manager

PwC Brussels, Belgium jeden dzień temu

... Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, Optimism, Performance Monitor, Process Improvement, Quality Assurance Metrics, Quality ...

Process Manager Printing & Prepress

jeden dzień temu

... with a strong background in process management, problem-solving, and the ... heads and teams to identify process-related challenges and offer solutions. ... effectively and guide teams through process transitions. Proactive and results-driven, ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień temu

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

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary jeden dzień temu

... service-oriented team to drive process centralization and standardization and implement transformation projects for the Controlling Ops controlling processes, while ensuring the daily business ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

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

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

Amazon Bellevue, WA, US jeden dzień temu

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