Praca control process Warszawa. Znaleziono 3836 ofert pracy.

AI-Augmented IAM Security Engineer

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... (Joiner Mover Leaver) processes, including automated provisioning and deprovisioning ... Kerberos Experience configuring IAM controls, policies, connectors and access governance ... defined IAM and security processes, executing changes from tickets, runbooks ...

Business Controller - Real Estate

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... -term planning Participate in the process of valuation Support closing process in collaboration with accounting Control quality of data and reporting ...

Senior Controller (M/K)

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

... responsible for providing financial controlling support across Poland and Austria, ... enhance reporting tools, dashboards, and controlling processes Ensure high-quality financial data ... 7 years of experience in Controlling, FP&A, Finance Business Partnering, ...

Sr Cyber Security Engineer

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

... and advise on rapid compensating controls. Maintain and improve documentation, runbooks, ... realistic remediation paths and compensating controls. Experience with: a leading vulnerability ... in the application or interview process, or to perform essential job ...

SAP CO Consultant All Genders remote

Schaeffler Global Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... business functions and processes in coordination with HQ-IT ... including for cross-functional processes Supporting the IT Financial Management ... hands-on expertise in Controlling (CO) and Project System (PS) ... with New-GL) and processes in SAP modules FI CO ...

Application Security Specialist regular senior She He They

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

... . Design, implement, and govern security controls across the SDLC and SSDLC, ... AI, including risk assessments, security controls, and alignment with internal and ... hereby express my consent to process my personal data included in ...

SAP Finance Lead (GL)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... evolution * Ensure compliance with audit, controls, and regulatory requirements Youll be ... Ledger) Solid understanding of Finance processes: GL, closing cycles, intercompany tax ... on global Finance systems and processes Hands-on business-facing role ( ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... with a risk-based and process-oriented focus, including Internal Audit ... working papers in English showing process walkthrough, audit testing, positive and negative conclusions on controls and, or compliance? Did you ...

IT Security Analyst She He They

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

... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...

Transformation Director (TAX, Finance)

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Contribute to tax process assessments and help design improved, future-state processes and controls Support development of process documentation, SOPs, and transformation roadmaps ... realising the recruitment process pursuant to the Personal Data ...

IT Finance & Portfolio Manager | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... various end-to-end insurance processes, including finance, operations, and underwriting. ... to governance standards, internal controls, and reporting principles delivering high ... ) in IT Finance, Financial Controlling, Business Management, or a comparable ...

SAP Finance Architect

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... for Finance and Treasury processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Controlling, Cash u0026 Liquidity Management, and ... bridging business stakeholders, finance process owners, and the IT delivery ...

Accountant

SECEDA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... and financial documentation. Process and record financial transactions, including ... improvement of accounting processes and controls. Nasze wymagania Bachelors degree in ... supporting consolidated reporting processes. Proficiency in Microsoft Excel and ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... locations go live. Verify existing controls through inspections and controls. Asset Governance: Establish and maintain ... snacks throughout the day. Our process We keep our recruiting process simple. Step 1: Talk with ...

Senior Data Architect

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

... implement data validation, quality control, and automated testing frameworks across ... design Assist with CI CD processes and automated release management for ... implementing data validation frameworks, quality control processes, and automated testing for data ...

ICT Governance Specialist

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

... , Supervising the incident management process, analyzing incidents, and ensuring timely ... in IT risk analysis processes, IT control assessments, or audits - practical knowledge ... software development tools and processes, Experience in conducting audits and ...

Workday HCM Core Implementation Lead | Poland @ Deloitte

Deloitte PL, , , pl, PL, Gdańsk, Katowice, Kraków, Łódź, Poznań, Rzeszów, Warszawa, Wrocław 4 dni temu

... issues relating to Reporting , Budgeting , Controlling processes. We are looking for high‑ ... leading to optimization of these processes. This will also include applying ... best practices on HCM Core process design., Effectively support both local ...

Financial Controller

Fresha.com Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... transactions, ensuring compliance with internal controls Conduct detailed reviews of profit ... Identify opportunities to streamline processes and implement automation for efficiency ... to support decision-making and process optimization Write SQL queries to ...

Senior Financial Analyst (Management Accounting)

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... way People development and quality control •Sharing responsibility for the supervision, ... Manager and contributing to continuous process improvement Our requirements Have areas ... insightful analysis and strong financial control. The role supports our London ...

P2P Analyst - Romanian Speaking

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... subject matter expert in PTP processes & technologies (SAP SRM, Ariba, PeopleSoft, ... functions involved in maintaining PTP processes, ensuring Sox compliance, maintaining a robust controls environment and providing updates reporting ...