Praca control process w Polsce. Znaleziono 21933 ofert pracy.

IBM BPM Engineer

Devapo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... ) and or Java (backend or process integration) is preferred. Knowledge of relational databases and ability to write SQL queries. Familiarity with version control (e.g. Git), basic dev ...

IBM BPM Engineer

Devapo PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 10 dni temu

... ) and or Java (backend or process integration) is preferred. Knowledge of relational databases and ability to write SQL queries. Familiarity with version control (e.g. Git), basic dev ...

Interim Financial Controller

Link Group PL, 52.64833, 19.06774, włocławek, kujawsko-pomorskie, Włocławek 10 dni temu

... data Review existing finance processes and team structures, identify gaps, ... quality and decision-making processes Travel to the manufacturing site ... defined) Requirements Strong experience in controlling, preferably within a manufacturing environment ...

Collections Specialist with Portuguese

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... ensure effective delivery of collection processes and that standards are being ... his her development plan ensuring process controls, policies and compliance are adhered ... complete and up to date process documentation working hours: 12:00– ...

Interim Financial Controller

Link Group PL, 52.54165, 19.77082, płock, mazowieckie, Płock 10 dni temu

... data Review existing finance processes and team structures, identify gaps, ... quality and decision-making processes Travel to the manufacturing site ... defined) Requirements Strong experience in controlling, preferably within a manufacturing environment ...

Penetration Tester

Procter & Gamble PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... applications, devices, services and or processes to help protect them against ... through regular testing of security controls across the enterprise. Responsibilities: Lead ...

Director for APAC and EMEA Head of Middle Office and Fund Accounting Shared Services

Citigroup PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... leadership for global Transaction Control, Corporate Action, and Product Reference ... Maintain an environment where processes and controls are rigorously monitored, and potential ... Importantly, all our hiring processes and decisions, including determining your ...

Senior Regulatory Reporting Data Analyst

Jit Team PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 10 dni temu

... -end solution design, including data controls, reconciliations, analysis, reporting processes, and sign-off procedures Document ...

Senior Accountant

Seceda PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... the continuous improvement of accounting processes and controls. Requirements Bachelors degree in Accounting, ... teams and supporting consolidated reporting processes. Previous experience within the iGaming ...

Senior Regulatory Reporting Data Analyst

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... -end solution design, including data controls, reconciliations, analysis, reporting processes, and sign-off procedures Document ...

Project Manager

emagine Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... up their sleeves on requirements, process design, and stakeholder alignment. PLEASE ... into structured, actionable deliverables Support process mapping (current vs. target state) and control design Ensure solutions are practical, ...

Senior Product Owner GPS CBCC 24x7

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... , product backlogs, user stories, testing, controls, and delivery processes are aligned with business outcomes, ... continuous improvements. Identify and implement process improvements (e.g., tightening controls in reconciliation and settlement) to ...

Senior R2R Consultant with deep expertise in SAP S 4HANA FI CO

emagine Polska PL, , , pl, PL, Bethlehem 14 dni temu

... SAP S 4HANA Finance and Controlling to lead and deliver end- ... to define future-state finance processes.Configure and customize SAP S 4HANA Finance and Controlling modules.Collaborate with cross-functional ...

TPSA Service Delivery SME

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... in Third Party Security Assessment Process, control testing or audit disciplines. Ensure ... following steps in the recruitment process: Online behavioural test Telephone screen ... or changes during the recruitment process, please let us know. We ...

ERP Solution Architect

Roche PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 14 dni temu

... transforming Source to Contract Architecture & processes. This hands-on Role requires ... , Data Privacy (GDPR), ICFR (Internal Control over Financial Reporting) and Roche- ... data mapping, transformation, and ETL processes across sourcing and contract systems. ...

Tax Data Manager

RITS Professional Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... handling and transformation processes Maintain full data lineage and ... and AI automation teams Controls & AI Oversight Maintain audit trails and control frameworks Supervise automated and AI-driven data validation processes Apply human judgment to validate ...

Tribe Security Officer

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... and vulnerability status Supporting internal controls, audits and compliance activities Sharing ... Experience with security frameworks, compliance processes or audit activities What the ... a smooth and professional recruitment process. About Antal Antal is a ...

SNOW - Ops Lead Hybrid Bucharest

DCV Technologies PL, , , pl, PL, Bucharest 14 dni temu

... roles managing IT operations quality control, process improvement, and compliance. Key Responsibilities ... (CSDM) v3 preferred. Enabling automated processes that enable and improve Security ... do not always have a process, system or solution in place. ...

ERP Solution Architect

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... transforming Source to Contract Architecture & processes. This hands-on Role requires ... , Data Privacy (GDPR), ICFR (Internal Control over Financial Reporting) and Roche- ... data mapping, transformation, and ETL processes across sourcing and contract systems. ...

R2R Team Lead

Link Group PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 14 dni temu

... opportunities to streamline processes, improve efficiency, and support automation initiatives. Ensure adherence to internal controls, accounting standards, and audit requirements. ... stabilization of finance processes within the GBS organization. What ...