Praca control process w Polsce. Znaleziono 24983 ofert pracy.

Financial Controller

LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... develop a new Supply Chain Controlling area, with real influence on processes, reporting, and analytical tools LHH ...

Head of Financial Services Hub

EMA Partners Poland PL, 52.73253, 15.23693, gorzów-wielkopolski, lubuskie, Gorzów Wielkopolski, lubuskie jeden dzień temu

... of the end-to-end process Building a yearly continuous service improvement plan that strives for maximum quality & efficiency Setting up and supervising internal controls, establishing a central point for ...

DevOps Engineer

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... including secrets management and access controls. Develop self-service capabilities for ... and customization. Experience with version control systems (Git) and branching strategies. ... purpose of conducting the recruitment process. At Global Payments, we are ...

Software Engineering Manager (Backend Chapter Lead)

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... airline operations, specifically Operations Control (OCC), Flight Planning, or Crew ... seamlessly integrates Planning & Operations Control, Flight, Technical, and Ground Operations. ... application for future recruitment processes, your personal data will be ...

ERP Solution Architect

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... transforming Source to Contract Architecture & processes. This hands-on Role requires ... , Data Privacy (GDPR), ICFR (Internal Control over Financial Reporting) and Roche- ... -672 Warsaw. The data is processed for the purpose of recruitment. ...

Junior Financial Controller (with English and German)

ADM Poland sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie jeden dzień temu

... and ensuring compliance with reporting controls and standards: SOX, BSR, internal ... years of experience in audit, controlling or a similar area (knowledge ... to analyze and design business processes, Create a positive work environment ...

Test Automation Engineer (m/f/d) FlexHub

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... . Proficiency in Git for version control, including branching, merging, and maintaining ... implementation of the current recruitment process and for the future recruitment ... that: Your personal data are controlled by Commerzbank AG with its ...

Chief Accountant (with team management responsibility) (K/M)

Lufthansa Group Business Services Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... and maintain accounting processes and internal controls to ensure accuracy and compliance ... standardization of accounting processes (automation, efficiency, quality enhancement) Cooperate closely with controlling operations to ensure alignment between ...

Database Engineer with Cloud (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... dimensional modeling. Knowledge of version control systems (Git) and CI CD ... implementation of the current recruitment process and for the future recruitment ... that: Your personal data are controlled by Commerzbank AG with its ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... identity governance within their processes. You will report within the AXA XL IT Risk & Control Lead, that is part of ... and associated good practice processes, including: In-depth experience operating identity controls within a regulated sector Hands- ...

Product Owner

Amusys Production Sp. z o.o. PL, , , małopolskie, Polska, Zabierzów (pow. krakowski), małopolskie 2 dni temu

... discipline to bring it under control • Ruthlessly prioritise: distinguish between must- ... the purpose of the recruitment process [Article 4(11) in conjunction ... do not wish us to process additional information about you, pleasedo ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... , GR IR accuracy, reconciliations, control compliance, audit results, process efficiency, stakeholder satisfaction). Deliver high‑ ... Good understanding of internal controls; SOX experience. Experience in process improvement or automation projects. Benefits ...

Accountant - EMEA Shared Service Center

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

... tasks within the monthly closing process. Internal Controls – Ensure that internal controls are adhered to enabling the ... Sheet Management – Ensure that adequate processes, controls and reports are in place ...

Technology Specialist - Finance (Autobank & Customer Payments)

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... of IT service management processes and frameworks (incident, change, release), with involvement in process design and SLA definition What ... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

Senior Accountant Romania

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... country withinSSC, covering processes such as: P2P, O2C, R2R ... end finance and accounting processes and their impact on reporting and controls Experience working with ERP systems ( ... integrity and transactional controls Fluent English (written and spoken) ...

Infrastructure Security Engineer

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... implementing and managing enterprise security controls to protect critical infrastructure and ... , including CCTV and access control systems (ACS). Define and maintain ... , WAF, PAM, NAC, endpoint controls and related technologies. Specialist experience ...

Compliance Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... the implementation of improved systems, processes or controls. Ability to prioritise tasks and ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... the adequacy of controls for Aon business units and or key business processes. Included in this responsibility are: ... under review, including processes, risks and controls, and is able to document the processes accurately and completely. Assisting Audit ...

Mid-Level Cybersecurity Compliance Analyst – SDLC & DevOps

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... standards for SDLC and DEPL controls, guiding teams toward best practices and addressing non-compliance issues. Manage control-related spot-checking processes to verify Cybersecurity application and ...

Production and Quality IT Specialist

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... includes digitalising and integrating our processes, ensuring best-in-class technology, ... , Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...