Praca control process w Polsce. Znaleziono 24584 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk jeden dzień temu

... frameworks. Understanding of operational controls and testing frameworks. Nice to Have Experience with automation tools related to risk management. Ability to facilitate workshops and training on risk and control processes. Familiarity with data analysis ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź jeden dzień temu

... regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work ...

Invoice to Pay Process Transformation Leader

Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... ‑service environments in a global process organization is preferred. 10-12 ... of the Invoice To Pay process transformation agenda, ensuring that initiatives defined in the process roadmap are delivered effectively and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... Interview II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry ...

GRC Operations Team Lead with German | Managed Services Operations

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

... Interview II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry ...

GRC Operations Team Lead with German | Managed Services Operations

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

... Interview II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... Interview II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry ...

Video Conferencing Specialist

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

... Surface Hub CUCM Webex Control Hub Operating system Windows About ... Microsoft Teams, CUCM, and Webex Control Hub English proficiency at C1 ... of data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... a primary focus on internal controls over financial reporting in a ... information necessary in the recruitment process is: name, surname, contact details, ... supplementary information you provide is processed on the basis of your ...

SAP SD Solution Architect with German

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

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Data Processing Analyst

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

... understanding how complex data platform processes work, identifying what can be ... strong interest in data-related processes, data platforms, or technical workflows. ... to understand how data platform processes work from the user perspective. ...

Unified Communication Engineer

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

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Controls Coordinator Intern, APAC Controls Deployment & Service

Amazon Vic, Spain 16 godzin temu

... actively partner with Controls Engineers, Controls Managers, Finance, Legal, and Procurement to complete these key deliverables.As an intern, you will be working on purchase orders for vendors and continuous improvements to internal process. You will be ...

Finance Business Partner Malta

Melia Hotels International Malta 15 godzin temu

... .brbrØ Assists in external audit processes.brbrØ Supervises and ensures proper internal control.brbrØ Receive a monthly copy of cash control reports for hotel and reports ...

Business Process Improvement Specialist

Travelperk Barcelona, Spain 16 godzin temu

... whilst providing companies with the control they need. The result saves ... . Job Overview:As a Business Process Improvement Specialist within our Customer ... of payment during the hiring process. If you receive an unexpected ...

Business Process Improvement Specialist

Travelperk Birmingham, United Kingdom 16 godzin temu

... whilst providing companies with the control they need. The result saves ... . Job Overview:As a Business Process Improvement Specialist within our Customer ... of payment during the hiring process. If you receive an unexpected ...

Sr. Strategy Specialist, Immigration, Business Mobility Services

Amazon Arlington, VA, US 15 godzin temu

... the lead on current state processes, identify root causes, and design ... and candidate experience, build processes designed to protect data integrity ... defect reduction, and cost savings.• Process design: Create future state process flows for US case types ...