Praca control process w Polsce. Znaleziono 18918 ofert pracy.

Manager Investigations Optimisation

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... priorities. Understanding of operational risk control frameworks and control environment. Project Management qualification (e.g. Prince2, APM, Agile) or associated experience. Process Engineering qualification (e.g. Lean, ...

Senior RPA Application Manager Blue Prism

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... experience with Blue Prism including process development and Control Room administration 4–6 years ... written Technical Skills Blue Prism Control Room administration at a very high level Robotic Process Automation with Blue Prism at ...

Senior Data Governance Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... develop the required risk and control processes, ensuring they are successfully implemented, ... , data technology Strong basis of process and control management; with a clear focus on people management, control timeliness, accuracy, and completeness on ...

Process Intelligence Consultant Senior Data Engineer

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... end implementation of the process intelligence (process task mining) technology across various ... , practical actions for process optimization. Develop executive-ready reports ... general understanding of business processes, preferably with experience in finance ...

Production PM, Production Operations, Project Kuiper

Amazon Redmond, WA, US jeden dzień temu

... , analyze, improve, and control KPIs across all aspects of ... , systems and standardsExport Control Requirement: Due to applicable export control laws and regulations, candidates must ... plan execution and checking process adherence. This role will tackle ...

Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

Amazon Hyderabad, TS, IN jeden dzień temu

... will ensure FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and ... effectiveness of FinOps controls• Evaluate policy and process exceptions• Provide trainings that improve ...

Transportation Specialist 1, NOC

Amazon Kakinada, TS, IN jeden dzień temu

... central command and control center for ‘Transportation Execution’ across ... exceptions and then automating processes or proposing process changes to streamline operations. This ... the central command and control center for ‘Transportation Execution’ across ...

Alternatives Advisory - Associate (m/f/d)

PwC Luxembourg City, Luxembourg jeden dzień temu

... on the clients strategy, operations, processes and systems. brIn this role, ... ; br * Review and support internal control functions (Risk Management and Compliance); ... looking for brbrMoreover, our recruitment process is short and simple: br * ...

Program Manager, Cost Management, Transportation Engineering Services (TES)

Amazon Irvine, CA, US jeden dzień temu

... deal with lack of established controls and navigate ambiguity. Effectively communicate ... thorough understanding of construction cost processes and areas in which savings ... the ability to pull and process large sets of data that ...

Senior Benefits Risk Manager, Global Benefits Risk & Compliance

Amazon London, GB jeden dzień temu

... identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... into system or process requirements, monitoring the effectiveness of controls designed to meet obligations on ... and HR policy, process, and system owners to ensure ...

Manager, Marketing Operations, Marketing Operations, Optimus

Amazon Chennai, TN, IN jeden dzień temu

... to support the process.• Define, measure and present operating ... • Experience in managing process and operational escalations • Experience in SLA management • Exposure to process improvement quality control tools and methods • Experience in ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US jeden dzień temu

... project management experience- Experience developing processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of ... environment and ability to define processes that can scale- Adept at ...

Lease Accounting Specialist

JTI jeden dzień temu

... assist with governance, controls, and complex projects, while driving continuous improvement in processes.What will you do? Ensure ... in governance of processes and controls In order to maintain a strong control environment, ensure adherence to internal ...

Business Finance Analyst

Schneider Electric Warsaw, Poland jeden dzień temu

... customer * Support digitalization and transformation processes Your Profile: * Previous experience in relevant field: FP&A, Controlling, Financial Audit, Accounting * Bachelors or ...

Senior Information Security Auditor, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... assets, design to-be controls, and as appropriate assist process owners with risk mitigation or ... , and recommending security controls in over 800+ services, applications, and websites that support FinanceOps processes. You will provide guidance, recommend, ...

Processing Lead Technician – Electrical Test, Kuiper Launch Operations, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US jeden dzień temu

... business needs demand.Export Control Requirement:Due to applicable export control laws and regulations, candidates must ... the most critical tasks to process and integrate the Kuiper satellite ... U.S. Centers for Disease Control and Prevention• Able to pass ...

Senior Risk Manager, Finance Operations Risk Intelligence, FORI

Amazon San Jose, H, CR jeden dzień temu

... , protect assets, design to-be controls, and as appropriate assist process owners with risk mitigation or ... , and advisory services, that shape process and control design to mitigate risk and ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice jeden dzień temu

... Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger process improvement initiativesProvide guidance and support ...

Group Procurement Specialist with German

Wroclaw, Wroclaw 29 dni temu

... efficient operational processes and strengthening internal controls.This role will assist Global ... Category Management in various procurement activities, ensuring efficient processes and ...

GL Accountant with German

Wroclaw, Wroclaw 29 dni temu

... decision‑making, ensuring efficient operational processes and strengthening internal controls.This role is dedicated to ... or financeStrong expertise in GL processes, with solid knowledge of accounting, ...