Praca control process w Polsce. Znaleziono 26015 ofert pracy.

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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 ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... Through ongoing investment in processes, controls, systems, and governance, ICM continues ... organization by analyzing processes, controls, policy, and procedures while providing ... variety of products, processes and controls. Cooperation with a high quality, ...

Corporate Tax Accounting Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... activities related to tax accounting processes Manage and perform JSOX (Japanese Sarbanes-Oxley) controls for tax accounting, ensuring all assigned controls are executed accurately and timely. ...

IAM SME with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... , C5, and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards and regulatory requirements into technical controls and processes in IAM. Experience creating compliance ...

General Ledger and Asset Accounting Senior Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... increase productivity and strengthen the control environment across the R2R function ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Operational Permanent Control Senior Specialist

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... mitigation Contribute to Operational Permanent Control and Chief Conduct & Control Office initiatives and projects Support the continuous improvement of processes and controls within the organization Share knowledge ...

Cybersecurity Controls Design Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... : •Continuously assess and improve operational processes to enhance control effectiveness. •Provide expertise on Helios- ...

Finance Entity Accounting and Reporting Expert

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... .). Execute J-SOX and SOX controls Support of Audits (Internal and ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Entity Accounting and Reporting Senior Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... Execute and Support JSOX controls and document evidence accordingly Support on Process Improvement initiatives. This requires working ... conducting your recruitment process and no automated decisions are ... in the recruitment process), you have the right to ...

Entity Accounting and Reporting Expert

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... .). Execute J-SOX and SOX controls Support of Audits (Internal and ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Process Assurance Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... Embed risk considerations into process maps, highlighting critical control points (e.g., privileged access, ... passion and deep understanding of process and controls assurance across global organizations. Expertise in process mapping tools (e.g., Visio, ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... risk management Participate in governance processes to continuously improve the cybersecurity control framework What were looking for ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... risk management Participate in governance processes to continuously improve the cybersecurity control framework What were looking for ...

Cybersecurity NSEC - Controls Manager

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... risk management Participate in governance processes to continuously improve the cybersecurity control framework What were looking for ...

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... efforts to continuously improve the control environment and monitoring of risk, including behaviours Advise and designing process and controls in a commercially viable, practical ...

Materials and Processes Engineer

Airbus Seville, Spain jeden dzień 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US jeden dzień temu

... .Key job responsibilities• Execute on controls strategies• Drive control design and implementation with engineering, business and accounting teams• Drive process deep dive reviews to define ...

Strategic Value Process Optimisation Consultant

Madrid, Spain jeden dzień temu

... measurable business impact across various processes and industries and accelerate the ... AI. You will blend deep process and industry expertise with a ... . brGet familiar with the Celonis Process Intelligence Platform by watching this ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls Engineer, Deployment

Amazon Herndon, VA, US jeden dzień temu

... principles, you will develop new processes and standards while innovating in the controls space.You will also be ... principles, you will develop new processes and standards while innovating in the controls space.Amazon Web Services (AWS) ...