Praca control process w Polsce. Znaleziono 24584 ofert pracy.

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 2 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 jeden dzień 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 ...

Service and Quality Delivery Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... governance framework, implementing policies and controls that enhance overall data quality. ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... e.g. OpCos, Regions) Process Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards ( ... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

M&S Reporting Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... knowledge and understanding of business processes Process automation & SQL (reports, maintenance, data ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Control Framework Owner Authentication

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... to enhance IAM controls and streamline operational processes. Note: Detailed project information will ... , and compliance controls for technology environments. Expertise in creating and implementing operational processes and procedures. Business and IT ...

Senior Control Manager (CTO Infrastructure – Enablement)

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

Senior Accountant

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 16 dni temu

... of current and future recruitment processes in Baltic Control Poland Ltd. Sp. Z o. ... . Your personal data will be processed for the recruitment processes in Baltic Control Poland Ltd. Sp. Z o. ...

Finance Entity Accounting and Reporting Expert

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Global Process Expert Sales

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... and data teams to map processes into data flows and ensure ... , Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

Accounts Payable Global Process Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu

... oversight of the AP framework, processes and controls—leading forums, securing buy-in ... clearly defined, efficient, globally consistent processes and robust controls. They will work closely day- ...

Cybersecurity NSEC - Controls Manager

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

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

HSBCJP00057775 Cybersecurity CRYP Senior Controls SME

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... Monitoring Evaluate and enhance monitoring processes and control effectiveness metrics Collaborate with control owners to ensure controls remain fit for purpose Stakeholder ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

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

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US 5 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 ...

Strategic Value Process Optimisation Consultant

Madrid, Spain 5 godzin 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 5 godzin 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 5 godzin 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) ...

Senior Financial Analyst

Wroclaw, Wroclaw jeden dzień temu

... rebate, inventory, and cost-control processes while ensuring strong financial governance ... understanding of financial control processes, including budgeting, forecasting, cost controlling, reporting, inventory controlling, and month-end close activities. ...

Senior Financial Analyst

HAYS POLAND Sp. z o.o. , Wroclaw, 2 dni temu

... rebate, inventory, and cost-control processes while ensuring strong financial governance ... understanding of financial control processes, including budgeting, forecasting, cost controlling, reporting, inventory controlling, and month-end close activities. ...