Praca control process w Polsce. Znaleziono 26523 ofert pracy.

Control Framework Owner Authentication

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 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 Lead)

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

Credit & Collections Expert (m/f/d)

JTI GBS Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... policies, procedures, and internal controls Supporting management with ad hoc ... (incl. Standardization & Harmonization) JSOX Controls and Compliance Maintain a High ... the recruiter conducting your recruitment process and no automated decisions are ...

Master Data Senior Specialist (m/f/d)

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

... needed Ensure compliance with internal controls including JSOX (Japanese Sarbanes-Oxley) ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Finance Entity Accounting and Reporting Expert

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

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 ...

Finance Process Mapping Manager - O2C/ P2P/ R2R @ Antal

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

... understanding of finance operations and controls Finance Process Mapping Manager - O2C P2P R2R ...

Accounts Payable Global Process Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 27 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- ...

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 ...

HSBCJP00057775 Cybersecurity CRYP Senior Controls SME

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

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

Credit & Collection Specialist (m/f/d)

JTI GBS Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... company accounting policies and internal controls Our requirements Excellent English in ... of client specific queries JSOX controls and compliance Maintain a high ... the recruiter conducting your recruitment process and no automated decisions are ...

Global Process Owner R2R

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... -to-Report process, including general ledger, journal entries, intercompany accounting, fixed assets, balance sheet substantiation, close, consolidation, and reporting support. •Act as the global R2R authority, setting policies, standards, controls, and ...

Senior Financial Analyst

Wroclaw, Wroclaw 22 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. ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom jeden dzień temu

... risk associated with the underlying process and whether the control has been adequately designed to ...

Control Systems Engineer Manager

Amazon Rossford, OH, US jeden dzień temu

... to restore equipment operation.- Mentor Control System Technicians (CST) and Control System Leads (CSL) within your assigned building- Facilitate Failure Analysis and Incident Review processes and implement process improvements or retraining to avoid ...

Control Systems Engineer Manager - Sterling, VA

Amazon Sterling, VA, US jeden dzień temu

... to restore equipment operation.- Mentor Control System Technicians (CST) and Control System Leads (CSL) within your assigned building- Facilitate Failure Analysis and Incident Review processes and implement process improvements or retraining to avoid ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US jeden dzień temu

... to restore equipment operation.- Mentor Control System Technicians (CST) and Control System Leads (CSL) within your assigned building- Facilitate Failure Analysis and Incident Review processes and implement process improvements or retraining to avoid ...

Control Systems Engineer Manager - Union City, GA, RME

Amazon Union City, GA, US jeden dzień temu

... to restore equipment operation.- Mentor Control System Technicians (CST) and Control System Leads (CSL) within your assigned building- Facilitate Failure Analysis and Incident Review processes and implement process improvements or retraining to avoid ...

Control Systems Engineer Manager - Virginia Beach, VA

Amazon Virginia Beach, VA, US jeden dzień temu

... to restore equipment operation.- Mentor Control System Technicians (CST) and Control System Leads (CSL) within your assigned building- Facilitate Failure Analysis and Incident Review processes and implement process improvements or retraining to avoid ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG jeden dzień temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...