Praca control process Warszawa. Znaleziono 2382 ofert pracy.

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

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

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... frameworks. Understanding of operational controls and testing frameworks. Nice to Have Experience with automation tools related to risk management. Ability to facilitate workshops and training on risk and control processes. Familiarity with data analysis ...

Solution Architect - CRM & Process Automation

RITS Professional Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... low-code, or business process automation projects. Experience in a ... business and what processes it is meant to support. ... BPM, low-code, and process automation projects delivered for business ... , understand the business process, and guide the project through ...

Process Consultant Analyst

moondigo sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... you have experience as a Process Analyst, System Analyst, Software Engineer, ... or improving IT software delivery processes. Understands how modern software teams ... . Writes clearly and can prepare process maps, summaries, recommendations and decision ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... services industry. Comprehensive understanding of control processes, risk assessment methodologies, and applicable ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... AI ML models for IAM control process gap detection and process optimization. Work with the IAM ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... AI ML models for IAM control process gap detection and process optimization. Work with the IAM ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... support improvements in engineering processes, software quality and product development ... Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... ownership of selected control system engineering deliverables and software ...

Project Manager - CRM ERP

Benefit Systems International S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... intersection of business processes, technology, and project execution, acting ... ) About our recruitment process: The first stage of the recruitment process includes a 40-minute online ... meeting. The full recruitment process consists of several stages, which ...

Business Analyst with German

Andersen PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... , technical data management, and operational process control. Responsibilities: - Analysing and documenting partner-facing OSS processes. - Capturing current workflows for installation ... BA & SA team with streamlined processes, which now consists of more ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive process improvements in collaboration with the ... automation solutions to streamline IAM process control workflows and reduce manual effort. ...

Data Governance Lead Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response ...

Business Process Owner Salesforce O2C

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... , segregation of duties, and SOX controls in automation processes. Track and report on Finance ... future-state Order-to-Cash processes, providing training materials for agents ... Expertise in Order-to-Cash processes, including billing, collections, and revenue ...

Senior SAP FI Functional Expert – AP AR GL

BPX S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... lies in optimizing management processes through cutting-edge technologies, ERP, ... area of core finance processes. The role is focused on SAP FI business process support across AP, AR, and ... quality of internal finance processes. This is not a configuration- ...

Head of QA

Andersen PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... ; estimating costs for quality assurance processes. Optimizing QA costs and managing ... product quality, not just testing processes. Ability to design and implement ... formed excellent teams with streamlined processes, where you can learn something ...

Senior Business Analyst

Spyrosoft PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... of data collection and ingestion processes, ensuring high data quality and ... and technical teams. Experience in process modeling, process analysis, and continuous improvement methodologies. ... management tools (e.g., Jira). Process and data modeling tools (e. ...

Senior Enterprise Architect

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... business and IT through structured process management and architecture? Our Enterprise ... alignment between strategic objectives, business processes, and IT capabilities. In this ... and evolution of enterprise-wide processes and collaborate closely with domain ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... with Product Control, Finance, Risk, and Technology teams to improve PnL reporting, valuation adjustments, and reconciliation processes. Support regulatory-driven initiatives ... Product Control processes, including PnL attribution, valuation adjustments, ...

Process Mining Consultant

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... assess, validate, and improve business processes through process mining, analytics and automationImplement end-to-end processes with process mining tools like Celonis, UiPath, ... with high end-user focus (process mining and or business intelligence ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... combine RTR, statutory reporting, and controlling FP&A responsibilities with team leadership, ownership of financial processes, and strong influence on business ...