Praca control process w Polsce. Znaleziono 24584 ofert pracy.

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

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

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 23 godziny 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 ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 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 ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

... collection and credit risk management process Review and approval of contracts with clients, trading deals with agencies and other finance-related documentation Controlling and forecasting P&L (both ...

Senior Data & AI Consultant - Consulting Lead

Unit8 PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

Senior Data & AI Consultant - Consulting Lead

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

Palantir Foundry Engineer

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

Palantir Foundry Engineer

Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

Palantir Foundry Engineer

Unit8 PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

Global Process Expert Europe (RTR)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 godziny temu

... , Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 23 godziny temu

... will be to ensure our control environment is strong and that processes facilitate integrity in our financial statements and other finance processes for Takeda entities serviced by ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

... environment. Strong understanding of internal control frameworks and compliance requirements in finance processes. Experience in process transitions, control setup, or control stabilization is highly desirable. High ...

Team Leader, Technical Account Management

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

... your personal data collected and processed during the recruitment process are:ADLOOK SERVICES SP. Z ... AND PURPOSES FOR THE PROCESSINGWe process the following categories of personal ... take part in the recruitment process conducted by Adlook. Providing your ...

Staff AI Engineer (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 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 ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India godzinę 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 godzinę 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 godzinę temu

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

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico godzinę 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 godzinę 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 godzinę 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 ...