Praca control process Warszawa. Znaleziono 4373 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 27 dni temu

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

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... stakeholders to review and document controls processes, policy rules, and their mappings ... and reporting skills to record control processes and track progress through to ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni 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 13 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 13 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 20 dni 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 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 ...

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

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

Process Analyst Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Risk Policies, Minimum Standards and Process Control Standards. Can explain security requirements ...

Risk Operations Group Manager

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

... Through ongoing investment in processes, controls, systems, and governance, ICM continues ... organization by analyzing processes, controls, policy, and procedures while providing ... variety of products, processes and controls. Cooperation with a high quality, ...

Senior Manager, RTR GPO

PANDORA Jewelry Shared Services Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni 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 ...

Support & Operational L3 Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 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 3 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 ...

Senior IAG Solutions Integration Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... with JTI Policies & Procedure, internal processes and SLAs, IT policies and JSOX controls as specified in the JSOX ... the recruiter conducting your recruitment process and no automated decisions are ... tests in the recruitment process), you have the right to ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 27 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 ...

BTS GBS Signavio Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...