Praca control process w Polsce. Znaleziono 25186 ofert pracy.

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... , application controls, cybersecurity principles, and regulatory frameworks (e.g., NIST, COBIT, ISO 27001, SOX, GDPR). Skilled in data analytics tools (e.g., Power BI, Tableau, Python, SQL), robotic process automation (e.g., Power Automate), ...

Cyber Security Engineer @ Bayer

Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... designing, implementing, and managing security controls in a global enterprise environment. Proven experience supporting products, processes, and customers with endpoint protection, ... to evaluate tools and controls, ensuring alignment with CSF goals ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... to evaluate tools and controls, ensuring alignment with CSF goals ... designing, implementing, and managing security controls in a global enterprise environment. Proven experience supporting products, processes, and customers with endpoint protection, ...

P2P Optimization & Change Management Consultant @ Capgemini Polska Sp. z o.o.

Capgemini Polska Sp. z o.o. PL, , , pl, PL, Kraków, Katowice, Opole, Wrocław, Lublin, Warszawa, Poznań, Gdańsk 3 dni temu

... , Payments, T&E. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and ... Oracle. Awareness of non-ERP process supporting tools within P2P area ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive process improvements in collaboration with the ... automation solutions to streamline IAM process control workflows and reduce manual effort. ...

Principal SME – NAC

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... and improve the network security controls required to mitigate network-based ... management principles e.g. change control, incident and problem management, resilience ... from participation in the recruitment process or withdraw previously sent application, ...

Operational Resilience Program Manager, ITSCM & ITR

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... ITSCM & ITR Standards, other process documentation and dashboards reports and supports the execution of controls and processes that contribute to the success ... Cloud and offices, ensuring proper processes and controls are followed, validated and reported ...

Staff Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... and propose improvements. •Support IAM control enforcement, resolve exceptions, and drive process improvements in collaboration with the ... automation solutions to streamline IAM process control workflows and reduce manual effort. • ...

Senior Project Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... improvement mindset. MS Visio – Process mapping and visual documentation. MS ... Business Support – supports business processes. DSV Global Business Services (DSV ... of participation in future recruitment processes.Zgoda na przekazywanie danychI hereby ...

First Mile Process Specialist - AMZL BR, Amazon Customer Excellence System (ACES)

Amazon Sao Paulo, SP, BR 19 godzin temu

DESCRIPTIONAs a Process Specialist, you will be the guardian of quality control at Earths most customer-centric ... geographies to benchmark our processes and ensure conformity with Amazon ... goal is to ensure quality control and continuous improvement. We do ...

AP Process Analyst

Avery Dennison Cork, Ireland 19 godzin temu

... : Verify compliance with AP SOX controls, conduct process checks, and oversee reconciliations by ... Knowledge: Strong understanding of AP process controls, reconciliation, and supplier master banking ...

Quality Manager - PREFAB DATA CENTERS

Schneider Electric Spain 19 godzin temu

... Establish and maintain QA process for FAT and audit selected ... improvement.br * Animate I2P process (Warm, cold analysis loops) for ... Establish and maintain QA process for FAT and audit selected ... .br * Animate I2P process (Warm, cold analysis loops) for ...

Sr. Program Manager, Lean Six Sigma Black Belt, GS S&O

Amazon Nashville, TN, US 19 godzin temu

... Blackbelt to drive transformational process improvement initiatives and implement best- ... cross-functional teams to optimize processes, enhance customer experiences, and drive ... and advanced technology to drive process improvements in an extremely deadline- ...

Manufacturing Equipment/Production Engineer

Singapore, Singapore 19 godzin temu

... and schedulesbr * Work with the process owners to develop, prioritize and ... stipulated time framebr * For business process and or Quality Management System ( ... request assistance with the application process and or for reasonable accommodations, ...

Financial Data Analyst

PepsiCo Mexico 19 godzin temu

... all related inputs and processes that may affect the accuracy ... all related inputs and processes that may affect the accuracy ... all related inputs and processes that may affect the accuracy ... Finance team the reporting process closure.brEnsure that ODPL´s ...

Data Analyst Intern (Python & API Focus)

Madrid, Spain 19 godzin temu

... at the core of business processes - and for that, we need ... is the industry-leading in process mining technology. The Role: As ... . Get familiar with the Celonis Process Intelligence Platform by watching this ...

P2P Accountant with Hebrew

L'Oréal Warsaw, Poland 19 godzin temu

... the above-mentioned recruitment process, it is mandatory to include ... carry out the recruitment process for the position of AP ... purpose of the recruitment process in accordance with Article 6( ... of the future recruitment processes will be carry out on ...

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES 19 godzin temu

... or email during the audit process. (Applicable as per the Investigation ... to GPO, GFPOCs for SOP Process Tool improvements or changes.· Drive ... Take proactive ownership when identifying process gaps defects – if the process is owned by another department ...

Business Process Specialist

Abbott Belgium 19 godzin temu

... Abbott affiliates assisting in training, process analysis and business process improvementsbr * Maintain interaction with L2 ... Servicebr * Incorporate support of new processes as a result from completed ...

Process Specialist

Infosys Monterrey, Mexico 19 godzin temu

... week.As an Accounts payable Process Specialist with intermediate-advanced level ... the knowledge repository for the process (SOPs and guidelines) and update ...