Praca control process Warszawa. Znaleziono 4098 ofert pracy.

IT Controls Manager

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

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

IT Assurance Analyst – Information Assurance & Security, Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... review of policies, procedures, business process, design and implementation of controls and system implementation ensuring that proper controls are embedded. Support the Assurance ...

SAP S/4HANA PM Consultant

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... IL02, IL03 oMaintenance Planning & Control: IP10, IP30, IP41, IP42, IP43 ... in future recruitment processes, please enclose the following statement ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

SAP S/4HANA PM Consultant

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

... IL02, IL03 oMaintenance Planning & Control: IP10, IP30, IP41, IP42, IP43 ... in future recruitment processes, please enclose the following statement ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... finance and related IT processes, identifying and assessing financial risks, and implementing a comprehensive internal controls framework. You will ensure the ... improvement of the audit process in terms of controls testing Core Requirements 4 years ...

Data & Analytics – D&IT Business Solutions Manager

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 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 , then your data will be processed until your consent is withdrawn, ...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 ...

SAP QM Expert (Automotive Industry)

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 QM Expert (Automotive Industry)

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

General Ledger and Asset Accounting Specialist

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 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 ...

SAP PPDS Consultant (Automotive Industry)

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 PPDS Consultant (Automotive Industry)

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

IAM Consultant

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... .). In-depth knowledge of IAM processes, including access management, auditing, permissions control, and adhering to IAM policies ...

Reseller API Consultant Developer

Also Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... in participating in future recruitment processes, please kindly add the following ... law, related to the employment process, including in particular the Labour ... Controller in connection with recruitment processes, such as operators of recruitment ...

Reseller API Consultant Developer

Also Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... in participating in future recruitment processes, please kindly add the following ... law, related to the employment process, including in particular the Labour ... Controller in connection with recruitment processes, such as operators of recruitment ...

ServiceNow Developer

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

... understanding of the key IT processes, knowledge of ITIL or similar ... the recruiter conducting your recruitment process and no automated decisions are ... behavioural tests in the recruitment process), you have the right to ...

ServiceNow Operations Support Engineer

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

Data Engineer Manager

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

Finance Risk and Control Senior Specialist (LOD1 & LOD2)

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... of experience in internal financial control, audit, or accounting. Strong knowledge of internal control methodologies, financial processes, and risk management. Proven ability ... approach to all recruitment processes. Our specialists, free of charge, ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 5 dni temu

... -related risk and process optimization.Internal Controls Implementation & Monitoring:Design and implement a strong internal controls framework in alignment with SOX ... of the audit process in terms of controls testingCore Requirements4+ years of experience ...

IAM Consultant

emagine Polska mazowieckie, Warszawa 5 dni temu

... Authorization Concept documentationDevelop and implement process control mechanismsDesign, manage, execute, monitor, and ... .).In-depth knowledge of IAM processes, including access management, auditing, permissions control, and adhering to IAM policies ...