Praca control process w Polsce. Znaleziono 27026 ofert pracy.

Financial Accounting & Tax Specialist

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

... RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... , Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...

Financial Controller

LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

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

Doradca Projektowy / Doradczyni Projektowa

Saint-Gobain PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... if your data are processed unlawfully. In Poland such a ... protection of property or control of production or keeping secret ... , the data will be processed until the end of these ... processing; if the Controller processes the your personal data:1. ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni 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- ...

Senior Business Analyst – Capital Markets & Securities Settlement @ Square One Resources

Square One Resources PL, , , pl, PL, Remote, Warsaw 12 dni temu

... ., Support maker-checker and operational control frameworks.] Requirements: Business analysis, Business Analyst, Polish Capital Markets infrastructure, KDPW-related processes, System integration, Calypso, Murex, Kafka, ...

International Finance Manager

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... and full compliance with internal control frameworks, including SOX-aligned controls Drive standardisation, efficiency improvements and strengthening of financial processes across holding entities Employer requirements ...

Advanced Manufacturing Engineer DFM (m/f) @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... Understanding of manufacturing processes related to electronics and or ... covering product design, processes, and tooling. Plan and execute prototype builds, process validations, and documentation (e.g., PFMEA, control plans). Drive implementation of Lean ...

Database Engineer with Cloud (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni 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 ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 17 dni temu

... responsibilities conducting security assessments and control validation across products, systems and internal processes, evaluating the effectiveness of technical and administrative security controls using frameworks such as ISO ...

Inżynier / Inżynierka Doradztwa Architektonicznego

Saint-Gobain PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... if your data are processed unlawfully. In Poland such a ... protection of property or control of production or keeping secret ... , the data will be processed until the end of these ... processing; if the Controller processes the your personal data:1. ...

DevOps Engineer

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni 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 ...

Senior Manager, Third Party Risk @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 18 dni temu

... of the end-to-end processes, risks, and controls ensuring it complies with risk, ... the effectiveness of current risk controls, ensuring risk and control owners have a robust understanding of the control environment and its impact., Collaborate ...

Assistant Manager – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... transactions are processed accurately, within bank deadlines and ... supervision, ensuring operational processes are followed consistently while supporting the Manager in maintaining service levels and operational controls. Benefits sharing the costs of ...

Third Party Risk Reporting – Associate

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... summary to senior stakeholders Strong control mindset & attention to detail while ... Tableau to develop data governance controls Optional Experience in an investment ... be provided during the hiring process. We recognize that our people ...

Test Automation Engineer (m/f/d) FlexHub

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 19 dni 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 ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 24 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 25 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 ...

Murex Back Office Consultant @ Deloitte

Deloitte PL, , , pl, PL, Remote, Gdańsk, Warszawa, Wrocław, Szczecin, Rzeszów, Poznań, Łódź, Kraków, Katowice 25 dni temu

... you for more information Selection process HR phone screening 15 min ... to i.a. Reporting, Budgeting, Controlling processes. We are looking for high- ... optimisation of the above mentioned processes. This will also include applying ...

Principal SME Observability and Analysis @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 30 dni temu

... design of metrics and key control indicators (KCIs) Support continuous improvement of cybersecurity processes and controls Stakeholder Collaboration Work cross-functionally ...

SAP FICO @ Square One Resources

Square One Resources PL, , , pl, PL, Remote, Warsaw 30 dni temu

... supporting SAP FI CO intercompany processes related to non-sales transactions ... with Finance, Tax, Treasury, and Controlling teams to streamline intercompany settlements, ... , Collaborate with Tax, Treasury, and Controlling teams to align transfer pricing ...