Praca control process Warszawa. Znaleziono 2882 ofert pracy.

SAP Project Leader / Project Lead

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

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 ...

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 ...

Team Leader Embedded Software Engineering (m/f)

STADLER CONVERTER SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Simulink for modelling, simulation, or control‑algorithm design is an advantage. Understanding of railway‑industry requirements, safety considerations, and system‑engineering processes is beneficial. Fluent in English; ...

SAP WCM Consultant (Work Clearance Management)

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. ...

Project Manager (BCCM)

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... delivery lead with documentation of controls after carefully reviewing and understanding BCCM and ITSCM processes Support Technology Risk Management team ( ...

Data Engineer GCP Looker Developer

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... and role-based access control (RBAC) Optimize queries and performance ... using Git-based version control Support automation and API integrations ( ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

ServiceNow HRSD Developer

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. ...

Valuation Control Group Manager

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

... real impact. Job Overview Valuation Control Group Manager The Valuation Control Group (VCG) is an independent ... products. Opportunity to build strong process improvement capabilities. Managing a team ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... operational effectiveness of IT General Controls and Cloud controls Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures Prepare ...

Citrix SME

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

... Directory Implement secure networking, access control, and load balancing Automate processes using PowerShell Collaborate with infrastructure, ... of data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Senior AI Agent Development & Prompt Engineering

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. ...

SAP EWM Consultant with German

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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. ...

Dynamics 365 CRM Developer

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. ...

Senior QA Engineer

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. ...

Guidewire Business Analyst (PolicyCenter)

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 Engineer (Python & AWS)

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. ...

Microsoft Dynamics 365 / Power Platform Developer

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

... DevOps pipelines and source control Good communication skills and the ... in future recruitment processes, please enclose the following statement ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Data Engineer

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

... ETL tools and version control systems (GitLab CI CD) Basic ... participating in future recruitment processes, please enclose the following statement ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

IT&Data Product Owner FP&A - Profitability Analysis (7months contract)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... FP&A and Operational Controlling processes, ideally in a global or ... multi-entity context. proper stakeholder & operating style: comfortable interacting with: - Finance leaders (FP&A, Controlling) - IT squads and architects ...