Praca control process w Polsce. Znaleziono 26523 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... be expected to have substantial controls process and PRA policy backround and ... to review and document the controls processes and policy rules and mappings ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni 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 19 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 ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... stakeholders to review and document controls processes, policy rules, and their mappings ... and reporting skills to record control processes and track progress through to ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... . Problem-solving skills: The CRYP 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 behavioural test Telephone screen ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni 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 ...

Palantir Foundry Engineer

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 5 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, ...

Senior Data & AI Consultant - Consulting Lead

Unit8 PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 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, ...

Senior Data & AI Consultant - Consulting Lead

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 5 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 jeden dzień temu

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

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key ... . Problem-solving skills: The CRYP Control Owner must be able to identify and remediate challenges in (governance) processes and must be able to ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni 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 ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 14 dni 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 ...

Team Leader, Technical Account Management

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 16 godzin 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 16 godzin 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 16 godzin temu

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

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico 17 godzin 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 ...