Praca control process w Polsce. Znaleziono 24584 ofert pracy.

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 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 ...

Cybersecurity Controls Design & Oversight Analyst

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 ...

Global Process Owner R2R

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień 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 Control Framework Owner – Authentication & Identity Access Management

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

... -making and continuous improvement. Support control operators in issue resolution, exception management, and risk acceptance processes. Contribute to global process reviews to streamline operations and ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 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 ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... -to-end lifecycle of internal controls testing for both Business Process (Financial) Controls and IT General Controls (ITGCs) Assess control design and operating effectiveness, identify deficiencies, and work closely with process owners to define practical ...

Material Ledger & Product Costing Specialist (m/f/d)

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

... and documentation within the JSOX Control Framework System testing Ad-hoc ... working experience in either finance, controlling, project management, or logistics Fluent ... the recruiter conducting your recruitment process and no automated decisions are ...

F&A Process Consultant

METRO Global Solution Center sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... , and define best-in-class process standards Assisting in the creation and maintenance of process documentation, workflows, and control frameworks Ensuring alignment of process standards with internal policies, regulatory ...

DBB Process Consultant DtW

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... plant systems, Parsable) experience in process design, process mapping, or continuous improvement methodologies. ... , Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

Control Systems Engineer Manager - Sumner, WA

Amazon Sumner, WA, US 3 godziny 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 3 godziny 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 ...

Control Systems Engineer Manager - Davenport, IA

Amazon Davenport, IA, US 3 godziny 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 3 godziny 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 3 godziny 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 ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 3 godziny temu

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

Control Systems Engineer Manager

Amazon Rossford, OH, US 3 godziny 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 - San Bernardino, CA

Amazon San Bernardino, CA, US 3 godziny 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 3 godziny 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 ...

Process Safety Manager - APICOM

AstraZeneca Dublin, Ireland 3 godziny temu

... , safe systems of work, developing process safety key performance indicators giving assurance of control of major hazard risks, emergency ... accordance to approved and established processes and procedures.brbrYou will need ...

Global Process Business Analyst

Publicis Lublin, Poland 3 godziny temu

... - Comfortable working with BI tools, process software, and digital platforms. Problem ... - Comfortable working with BI tools, process software, and digital platforms. Problem ...