Praca control process w Polsce. Znaleziono 27026 ofert pracy.

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... activities Review and improve IT control processes and governance practices Support controls related to ERP and financial ... to shape and improve IT control processes International and collaborative environment Private ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 29 dni temu

... ) are in place across processes Establishing control scope for transitioned processes units Deploying internal controls for migrating processes Continuous monitoring of control of environment Remediation of identified controls deficiencies and or framework ...

AR Team Leader

Rolls Royce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... to relevant stakeholders Risk, Compliance & Controls •Maintains controls and procedures of Accounts Receivable process. Ensures control governance is in place in terms of operating and design effectiveness of controls •Ensures timely closure of audit ...

Global Process Expert Europe FP&A

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... up to date with process developments and best practices Act ... part of our Global Process Ownership (GPO) team, specifically within ... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

Global Business Process Specialist

KION Polska sp. z o.o. PL, , , kołbaskowo, zachodniopomorskie, Kołbaskowo (pow. policki), zachodniopomorskie jeden dzień temu

... participation of robotics, techniques of control of assembly and measurement processes Specialized training Personal development Friendly ... 4HANA transformation by analyzing business processes, identifying gaps, and enabling local ...

Process Manager Lease Accounting

KION Business Services Polska Sp. z o. o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 29 dni temu

... the design, implementation, steering and control of efficient and effective group-wide processes with an end-to-end ...

Business Analyst

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

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

IT Security Incident Response Specialist

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

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

AI Engineer (Java / GCP)

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

DevOps Specialist

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 18 dni temu

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Process Analyst Manager

JTI 3 dni temu

... Expert Lead to implement approved process changes and drive operational efficiency ... areas, coaching and helping the process application analysts in the configuration ... company policies and J-SOX controls to maintain system integrity and ...

Senior Operations Analyst, KYC Operations, India Payments

Amazon Bengaluru, KA, IN 19 godzin temu

... stakeholder relationships. By providing oversight, process expertise, and strategic guidance, the ... will focus on advanced analysis, process optimization, and strategic support for ... with an aptitude for streamlining processes and who can work independently ...

Senior Process Engineer

3 dni temu

... team to accomplish internal process or engineering development works. Process responsibility for customized as well ... Dairy Technology Food Process Engineering Chemical Engineering Mechanical Engineering ... parts of the process forms the big picture. Good ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Vic, Spain 3 dni temu

... Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will be assigned to ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania 3 dni temu

... * Prepare and support the planning process, including the preparation of budget ... colleague for the position of Controlling Specialist. This person will act ... * Prepare and support the planning process, including the preparation of budget ...

Program Manager Intern, APAC Controls Deployment Service

Amazon Melbourne, Australia 3 dni temu

... Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.brbrAs an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will be assigned to ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 3 dni temu

... use during the recruitment process to understand what this could ... preferred) brbr* Strong knowledge of process control, instrumentation, PLC HMI programming, and ... ) brbr* Strong knowledge of process control, instrumentation, PLC HMI programming, and ...

Academic Internship in Finances (f/m/div.)

Bosch Braga, Portugal 3 dni temu

... case of deviations, support the process owners to define adequate measures. In case of systematic deviations, immediately report the deviations to Internal Control Manager (ICM) of Vehicle Motion ( ...

Financial Accounting Manager (Temporary)

JTI 3 dni temu

... to improve accounting and finance processes Controls and ComplianceAccountable for the understanding and execution of internal controls related to the processes in scope in accordance with ...

Income Auditor - Six Senses Rome

Six Senses (IHG Intercontinental) Rome, Italy 3 dni temu

... dockets are recorded accordingly br * Controls all food and beverage sales ... float totals regularly and keeps control on registers in outlets br * ... dockets are recorded accordingly br * Controls all food and beverage sales ...