Praca control process Warszawa. Znaleziono 3844 ofert pracy.

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... review and test of internal control system to ensure that company ... 6 years of relevant finance controlling experience and owning E2E finances ... the recruiter conducting your recruitment process and no automated decisions are ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... and maintenance of a Risk & Control Matrix (RCM) aligned with business processes Ensure a strong linkage between business risks and mitigating controls within the SAP ERP solution Embed internal control requirements (including SoD, access rights ...

Master Data Center Process Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 , then your data will be processed until your consent is withdrawn, ...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 ...

Managers Control Self-Assessment MCA Senior Analyst

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

... credit risk management processes and controls for large corporate and finance industries to properly evaluate processes, controls design and quality breaks within ... complex risk and control activities and processes. Communication Skills: Strong verbal and ...

Risk Operations Group Manager

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

Corporate Tax Accounting Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... activities related to tax accounting processes Manage and perform JSOX (Japanese Sarbanes-Oxley) controls for tax accounting, ensuring all assigned controls are executed accurately and timely. ...

IAM SME with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... , C5, and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards and regulatory requirements into technical controls and processes in IAM. Experience creating compliance ...

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 13 dni temu

... increase productivity and strengthen the control environment across the R2R function ... 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 13 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 ...

Entity Accounting and Reporting Senior Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... Execute and Support JSOX controls and document evidence accordingly Support on Process Improvement initiatives. This requires working ... conducting your recruitment process and no automated decisions are ... in the recruitment process), you have the right to ...

Entity Accounting and Reporting Expert

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 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 ...

Cybersecurity Controls Design & Oversight Analyst

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

... risk management Participate in governance processes to continuously improve the cybersecurity control framework What were looking for ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... track lead with documentation of controls after reviewing and understanding BCCM, ITSCM and other relevant processes Advise 1LoD and BCCM RRP to implement controls, monitor and report them for ...

Purchasing Operations Associate (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... procedures and policies including JSOX controls Team Engagement: Active participation in ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

Revenue Controller with German

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... billing targets when required Credit control process Prepare for and run invoice ... team covers matter opening, billing process, credit control, process transition, and reporting for a ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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 ...

Finance Entity Accounting & Reporting Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... balances, executing J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of accounting processes to align with IFRS, statutory, ... recruiter conducting your recruitment process and no automated decisions are ...

SAP WCM Consultant (Work Clearance Management)

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 14 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. ...

Center Performance Management Manager (Reporting & Analytics) (F/M/D)

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