Praca controlling operacyjny Warszawa. Znaleziono 843 ofert pracy.

  • Senior Specialist/Expert in Operational Permanent Control

    Undisclosed Salary
    BNP Paribas SA oddział w Polsce PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 26 dni temu
    ... a close collaboration with other control functions, the entire operational risk and permanent control framework of an entity. OPC ... Specialist Expert in Operational Permanent Control Responsibilities: Ensuring in-depth analysis ...
    www.adzuna.pl
  • SAP Senior Consultant

    33 000 - 42 000 PLN net/month
    Britenet PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 23 dni temu
    ... , and implementing effective internal controls to mitigate risks. Strong understanding ... identify trends and patterns in control performance. Document and maintain control documentation, including control narratives, flowcharts, and risk assessments. ...
    www.adzuna.pl
  • Operator CNC - frezarki

    Warsaw Numerical Control Sp. z o.o. PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu
    ... wypoczynku. O nas WARSAW NUMERICAL CONTROL SP. Z O. O. to ... rekrutacji prowadzonego przez Warsaw Numerical Control Sp. z o. o. z ... danych osobowych jest:Warsaw Numerical Control Sp. z o.o. wpisana ...
    www.adzuna.pl
  • GNSS/Guidance Controls Engineer

    HAYS Poland Polska, mazowieckie, Warszawa 5 dni temu
    ... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...
    pracawita.pl
  • Specialist | Cost Controlling in Infrastructure Managed Services

    PwC Warszawa, mazowieckie 3 dni temu
    ... & project management Coordination of cost controlling processes and ensuring efficient reportingProactive ... of relevant professional experience in controlling and management of medium and ...
    www.karierawfinansach.pl
  • Senior Technology Risk Specialist with German | Control & Testing

    PwC Poznań, Katowice, Wrocław, Warszawa, Kraków, wielkopolskie, śląskie, dolnośląskie, mazowieckie, małopolskie 5 dni temu
    ... , IT audit and or IT controls, at least 3 years,Compliance ... areas of change management, security controls, knowledge of leading server side ... (SOX) regulations, and IT General Controls and IT governance,Knowledge of ...
    www.karierawfinansach.pl
  • Senior Specialist | Cost Controlling in Infrastructure Managed Services

    PwC Warszawa, mazowieckie 6 dni temu
    ... for:Senior Specialist in Cost Controlling for Infrastructure & Construction ProjectsYour future ... projects, or in a comparable controlling environment,Practical work experience in the area of cost controlling of infrastructure and construction projects, ...
    www.karierawfinansach.pl
  • Technology Risk Specialist with German | Control & Testing

    PwC Poznań, Katowice, Warszawa, Kraków, wielkopolskie, śląskie, mazowieckie, małopolskie 5 dni temu
    ... effectiveness of internal control from the perspective of business ... audit and or IT controls, for at least 1 year, ... and assessment of controls effectiveness.Nice to have:Compliance ... change management, security controls, knowledge of leading server side ...
    www.karierawfinansach.pl
  • Senior Internal Controls Manager

    HAYS Poland Polska, mazowieckie, Warszawa 6 dni temu
    ... constructive and practical process and control improvements Assist internal and external ... of the system of internal controls and drive audit efficiencies Develop ... IT literate (ERP systems, automated controls) Strong knowledge of financial reporting ...
    pracawita.pl
  • Manager | Risk Management in Infrastructure Managed Services

    PwC Warszawa, mazowieckie 3 dni temu
    ... efficient reporting, creating, tracking and controlling projects delivery,Continuous monitoring of ... of relevant professional experience in controlling and management of medium and ... knowledge of commercial planning and control in the area of infrastructure ...
    www.karierawfinansach.pl
  • Global Inventory COE, Lead Analyst Compliance

    Stryker Warszawa, mazowieckie 13 dni temu
    ... a strong and efficient internal controls environment (including standard compliance documentation, ... policies reportingImplement and maintain control framework for the non SOX ... to improve Global Inventory COE controls environment.Work with the Financial ...
    www.karierawfinansach.pl
  • Internal Control Manager

    LeasingTeam Group Warszawa, mazowieckie 17 godzin temu
    ... are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...
    jobdesk.pl
  • Finance & IT Controls Manager

    LeasingTeam Group Warszawa, mazowieckie 17 godzin temu
    ... currently looking for:Finance & IT Controls Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...
    jobdesk.pl
  • Internal Control Manager

    LeasingTeam Group Warszawa, mazowieckie 17 godzin temu
    ... are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...
    jobdesk.pl
  • Finance & IT Controls Manager

    LeasingTeam Group Warszawa, mazowieckie 17 godzin temu
    ... currently looking for:Finance & IT Controls Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...
    jobdesk.pl
  • IT Control Manager

    LeasingTeam Group Warszawa, mazowieckie 17 godzin temu
    ... are currently looking for:IT Control Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scope. ...
    jobdesk.pl
  • Technical Business Analyst (IT Control Management)

    Capgemini Polska Katowice, Warszawa, Kraków, śląskie, mazowieckie, małopolskie 2 dni temu
    ... YOUR TASKSDeveloping and implementing control measures to mitigate identified risks, ... evaluating their security controls, contractual obligations , and data protection ... risk conceptsExperience in IT Control Management and Industry Standards (COBIT, ...
    www.karierawfinansach.pl
  • Technical Business Analyst (IT Control Management)

    Capgemini Polska Katowice, Warszawa, Kraków, śląskie, mazowieckie, małopolskie 4 dni temu
    ... YOUR TASKSDeveloping and implementing control measures to mitigate identified risks, ... evaluating their security controls, contractual obligations , and data protection ... risk conceptsExperience in IT Control Management and Industry Standards (COBIT, ...
    www.karierawfinansach.pl
  • Senior Technology Risk Consultant with German

    PwC Poznań, Gdańsk, Katowice, Łódź, Wrocław, Warszawa, Kraków, wielkopolskie, pomorskie, śląskie, łódzkie, dolnośląskie, mazowieckie, małopolskie 3 dni temu
    ... clients,Implementation of internal control systems in IT systems for ... audit and or IT controls,Experience in an audit firm ... of change management, security controls, knowledge of leading server side ... , and IT General Controls and IT governance,Knowledge of ...
    www.karierawfinansach.pl
  • Koordynator Operacyjny

    Corten Dental Warszawa 17 dni temu
    ... medycznych wciąż się zwiększa Koordynator Operacyjny Miejsce pracy: Warszawa Jaki będzie ...
    www.praca.pl