Praca control process Warszawa. Znaleziono 3836 ofert pracy.

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... the organization to strengthen internal controls, drive process improvements, and deliver insights that ... improvement in risk management and control processes. Who we want Strategic thinkers. ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... their business impact. Internal Controls & Process Improvement •Ensure compliance with internal control frameworks and corporate policies; •Participate ... understanding of internal controls and audit processes; •Fluent Polish (spoken and written); • ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 16 dni temu

... internal audits, identifying and addressing control gaps and process weaknesses · Supported the implementation and ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... billing team, ensuring appropriate structures, controls, processes, and resources are in place ... initiatives across billing and AR processes, identifying opportunities to enhance efficiency, strengthen controls, improve reporting, and leverage industry ...

Business Process Owner Salesforce O2C

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Dynamics 365 CRM Product Owner (f/m/x)

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

... Microsoft Dynamics platform and commercial processes and data within the platform. ... (TCGs) and regions countries. These processes should be fully aligned and ...

Junior Manager Digital Loyalty & UX

Philip Morris Polska Distribution Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... goals. Maps out dependencies between processes and tasks Prioritizes tasks according ... preparation) Good excellent consumer & business process knowledge (dependencies, process flows, conditions), process flow charts preparation, critical path ...

Senior Business Analyst

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

Head of QA

Andersen PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 Enterprise Architect

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

Senior SAP FI Functional Expert – AP AR GL

BPX S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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- ...

Cloud Engineer / Software Developer

Demant Technology Center Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... personal data will be processed by Demant Enterprise A S ... of your personal data processed in this recruitment process. The full text of the ... data will be processed in order to perform the recruitment process for the position indicated in ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw jeden dzień 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, ...

Senior Middle Office Analyst

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

... for adequate procedures and effective controls as well as satisfying audit and regulatory requirements Ensure process is compliant with local and ... management principles and adherence to control policies. Very good command of ...

Pricing Specialist

Colgate-Palmolive Services Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... in the consumer goods sector Controlling background is an advantage Team- ... the completion of the recruitment process, your CV has remained in ... application documents in future recruitment processes in accordance with the Regulation ( ...

SAP FICO

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Finance, Tax, Treasury, and Controlling teams to streamline intercompany settlements, ... with Tax, Treasury, and Controlling teams to align transfer pricing ... organizations Familiarity with automation and process optimization initiatives SQUARE ONE RESOURCES ...

Senior Finance Analyst (M/F)

Bacardi-Martini Polska Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... any changes to the treasury processes. • Enhancing efficiency through data analytics, automation, and optimizing workflows. Internal Control & RISK: • Ensure the entity operations ...

ServiceNow Developer

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

... Solution Architect Documentation of development process and products e.g. service, processes, policies, use case, workflow and ... integrations Experience working with source control and deployment processes (Update Sets) Excellence in transferring ...

Salesforce DevOps Specialist

Craftware PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... to DevOps procedures and optimize processes. Managing version control processes, backups, sandboxes, and Salesforce backup ...

Intercompany - Accounting Stream Leader

Warszawa, Warszawa 2 miesiące temu

... of Intercompany accounting processes across multiple entities.Scope of ... in coordinating or governing processes delivered by BPO providers•Solid understanding of intercompany accounting flows, controls and reconciliations•Practical knowledge of ...