Praca Operational Controlling Manager w Polsce. Znaleziono 24515 ofert pracy.

Digital Asset Workstream Testing Lead hybrid Officer

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... to go to market with operational excellence. This is an exciting opportunity for an agile and dedicated operations testing manager looking to take on a ... Product Development, IT, Business, Governance & Controls, Risk and Compliance. You will ...

Senior DevOps Platform Engineer Voice AI

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

... faster and with fewer avoidable operational issues because of your work. ... isolation. Experience with security, access control, compliance-minded infrastructure, and pragmatic operational guardrails. Ability to debug problems ...

Productivity Analyst

HEINEKEN Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... reports and presentations by translating operational and financial data into clear, actionable insights to support senior decision making processes managing the Productivity Risk & Control framework: Play a lead role ...

Senior Tax Specialist Associate 2 – Custody Tax Services

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... operations, maintaining high standards of control, and supporting the Custody Operations Manager in managing deliverables and mitigating ... . Prior experience in documentation and operational support. Exposure to Custody Services ...

Strategic & Performance Group Controller

Erbacher the food family PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 9 dni temu

... to the further development of operational controlling processes and controlling reporting. Expectationsadmini Completed university degree ... in designing profit architectures or controlling frameworks. Ability to derive concrete ...

Strategic & Performance Group Controller

Erbacher the food family PL, 52.31819, 16.12826, nowy-tomyśl, wielkopolskie, Nowy Tomyśl 9 dni temu

... to the further development of operational controlling processes and controlling reporting. Expectationsadmini Completed university degree ... in designing profit architectures or controlling frameworks. Ability to derive concrete ...

Strategic & Performance Group Controller

Erbacher the food family PL, , , pl, PL, Paproć 9 dni temu

... to the further development of operational controlling processes and controlling reporting. Expectationsadmini Completed university degree ... in designing profit architectures or controlling frameworks. Ability to derive concrete ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... to evaluate control effectiveness, regulatory compliance, and operational resilience. Apply frameworks such as COBIT, ISO IEC 27001, ITIL, and NIST to identify control gaps and assess risks. ... supportive managers. Additional benefits (sports card, medical ...

Process Assurance Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... and fostering a culture of operational excellence. This role will report into the Vice President, Technology Controls Assurance Programs. Due to the ... deep understanding of process and controls assurance across global organizations. Expertise ...

SharePoint & Power Platform Operations Specialist

Demant PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin 13 dni temu

... , connectors, and DLP controls have knowledge of Microsoft 365 administration and related security configurations are able to troubleshoot issues in Power Apps, Power Automate, and SharePoint Online can maintain documentation, operational procedures, and ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 15 dni temu

... Plan and conduct financial and operational audits according to the annual audit plan. Perform interviews, data analysis and process walkthroughs to assess control effectiveness. Identify findings and prepare ...

Project Finance Controller

Klient Pracuj.pl PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 15 dni temu

... Project Managers Preparing monthly provisions and reviewing POC% calculations Participating in monthly project reviews with Project Controls and Planning Scheduling teams ... , operational finance, or financial controlling Strong knowledge of project accounting, ...

Strategic & Performance Group Controller

Erbacher the food family PL, 52.31819, 16.12826, nowy-tomyśl, wielkopolskie, Nowy Tomyśl, wielkopolskie 23 dni temu

... to the further development of operational controlling processes and controlling reporting. Our requirements Completed university ... in designing profit architectures or controlling frameworks. Ability to derive concrete ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... to evaluate control effectiveness, regulatory compliance, and operational resilience. Apply frameworks such as COBIT, ISO IEC 27001, ITIL, and NIST to identify control gaps and assess risks. ... supportive managers. Additional benefits (sports card, medical ...

GRC Expert - Remote in Europe h f

emagine Polska PL, , , pl, PL, Brussels jeden dzień temu

... and strengthen internal control frameworks with a global team. ... on experience with internal controls and control frameworks Knowledge of frameworks and ... , challenging and validating control design Implement new controls to ensure compliance with regulatory ...

Senior Security Engineer

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, ... , agile methodology). Knowledge of internal control framework for information technology (e. ... verbal communication skills presenting internal control and risk matters in an ...

Senior SOX Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu

... SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ... plans and follow up with control owners to ensure timely closure ... chance to shape audit and controls processes from the ground up ...

Capex Cost Controller

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 22 dni temu

... management: developing, monitoring, and controlling capital expenditure budgets for projects, ... standards and Heineken WoW project controls requirements forecasting & planning: supporting project ... other imports in the cost control tool. What we offer Hybrid ...