Praca control process Warszawa. Znaleziono 2062 ofert pracy.

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... requires managing the overall JSOX control framework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... collection and credit risk management process Review and approval of contracts with clients, trading deals with agencies and other finance-related documentation Controlling and forecasting P&L (both ...

Senior Data & AI Consultant - Consulting Lead

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

Palantir Foundry Engineer

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... does not close the recruitment process. In these cases, we process your personal data for the ... to participate in future recruitment processes, we will process your data for 2 years ... method.– In particular, We process personal details such as name, ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... environment. Strong understanding of internal control frameworks and compliance requirements in finance processes. Experience in process transitions, control setup, or control stabilization is highly desirable. High ...

Team Leader, Technical Account Management

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... your personal data collected and processed during the recruitment process are:ADLOOK SERVICES SP. Z ... AND PURPOSES FOR THE PROCESSINGWe process the following categories of personal ... take part in the recruitment process conducted by Adlook. Providing your ...

Technical Account Manager

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... your personal data collected and processed during the recruitment process are:ADLOOK SERVICES SP. Z ... AND PURPOSES FOR THE PROCESSINGWe process the following categories of personal ... take part in the recruitment process conducted by Adlook. Providing your ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... and management reports Execute treasury controls and reporting to ensure global treasury operations and hedging process compliance with policies and procedures ...

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... and Experts in governance of processes and controls to maintain a strong control environment and compliance with internal ...

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , local statutory requirements, and internal control frameworks. Define process KPIs, policies, and documentation standards (process maps, RACIs, SOPs, controls). Represent the RTR area as ...

Business Process Management Expert – IT Transformation

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... and relevant stakeholders to translate process models into practical operating procedures, controls, and workflows. Define, document, and optimize end-to-end processes across an SaaS- and AI- ...

General Ledger & Asset Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... , then your data will be processed until your consent is withdrawn, ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... departments (especially foreign trade, export control, and sanctions list screening) as well as the central IT team and other process development teams. Your portfolio of ...

Service and Quality Delivery Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... governance framework, implementing policies and controls that enhance overall data quality. ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

General Ledger and Asset Accounting Senior Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... increase productivity and strengthen the control environment across the R2R function. ... closing activities, deliver SAP and process training, and support audits and ... the recruiter conducting your recruitment process and no automated decisions are ...

M&S Reporting Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... knowledge and understanding of business processes Process automation & SQL (reports, maintenance, data ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Finance Entity Accounting and Reporting Expert

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... .). Execute J-SOX and SOX controls Support of Audits (Internal and ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Material Ledger & Product Costing Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... and documentation within the JSOX Control Framework System testing Ad-hoc ... working experience in either finance, controlling, project management, or logistics Fluent ... the recruiter conducting your recruitment process and no automated decisions are ...

Senior SAP VIM Consultant / Starszy Konsultant / Starsza Konsultantka SAP VIM

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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. ...

SAP VIM Consultant (FI/CO) with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... automation and finance process optimization within a complex SAP ... in future recruitment processes, please enclose the following statement ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...