Praca control process w Polsce. Znaleziono 24891 ofert pracy.

Senior Manager - Technology Controls

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

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 12 dni temu

... MAIN RESPONSIBILITIES SAP GRC Process Control Monitoring: Using the SAP GRC Process Control Module; monitor SAP System controls for effectiveness and manage corrective ... opportunities for appropriate Global Process Control Automation with outside support as ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień 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, ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... credit risk management processes and controls for large corporate and finance industries to properly evaluate processes, controls design and quality breaks within ... complex risk and control activities and processes. Communication Skills: Strong verbal and ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 11 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 11 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 11 godzin temu

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

Recruitment Coordinator (Portuguese)

PepsiCo Leon, Mexico 11 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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 11 godzin 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 11 godzin 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 11 godzin 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 11 godzin 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

11 godzin 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 and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 10 godzin 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 10 godzin 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 11 godzin 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 ...

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

Amazon Bellevue, WA, US 11 godzin temu

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

Materials and Processes Engineer

Airbus Seville, Spain 11 godzin temu

... manufacturing of composites, electrical manufacturing processes, chemical processes, surface and protection processes, heat treatment, welding, assemblies, testing of materials, sealants, coatings, paints and Processes Control.br* Experience in Analytical ...