Praca control process w Polsce. Znaleziono 19784 ofert pracy.

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... and management reports Execute treasury controls and reporting to ensure global treasury operations and hedging process compliance with policies and procedures ...

Senior Finance Accountant (Process Transformation)

FedEx Express Poland sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... of accounting principles, financial controls and operational finance processes. Experience as a formal or ... Cash Management and COD processes while identifying opportunities to improve efficiency, controls and overall process performance. This role will go ...

Automation Expert (RPA, Power Platform)

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... , low-code platforms) Experience with process design, controls, and compliance frameworks Strong analytical ... of data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... and Experts in governance of processes and controls to maintain a strong control environment and compliance with internal ...

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , local statutory requirements, and internal control frameworks. Define process KPIs, policies, and documentation standards (process maps, RACIs, SOPs, controls). Represent the RTR area as ...

Business Process Management Expert – IT Transformation

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... and relevant stakeholders to translate process models into practical operating procedures, controls, and workflows. Define, document, and optimize end-to-end processes across an SaaS- and AI- ...

General Ledger & Asset Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... , then your data will be processed until your consent is withdrawn, ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... departments (especially foreign trade, export control, and sanctions list screening) as well as the central IT team and other process development teams. Your portfolio of ...

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 7 dni temu

... increase productivity and strengthen the control environment across the R2R function. ... closing activities, deliver SAP and process training, and support audits and ... the recruiter conducting your recruitment process and no automated decisions are ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 12 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 12 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

12 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, ...

Controlling Operations Hub Team Manager

Sanofi-Aventis Budapest, Hungary 12 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 ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 12 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 12 godzin temu

... environment. Providing ongoing support to process owners control owners and cross-functional teams to ensure controls are designed and implemented effectively. ...

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

Amazon Bellevue, WA, US 12 godzin temu

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

Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 10 dni temu

... the RoleThe Financial Analyst supports controlling and financial processes, ensuring accurate execution of pricing, ... rolesSolid understanding of core financial controlling processes, including budgeting, forecasting, management reporting, ...

Financial Analyst

Wroclaw, Wroclaw 9 dni temu

... the RoleThe Financial Analyst supports controlling and financial processes, ensuring accurate execution of pricing, ... rolesSolid understanding of core financial controlling processes, including budgeting, forecasting, management reporting, ...

Materials and Processes Engineer

Airbus Seville, Spain 12 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 ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 12 godzin 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 ...