20.07.2025 | Pełny etat | Wrocław | Antal Sp. z o.o.And test key controls Analyze control deficiencies and support remediation efforts Ensure proper documentation and readiness for internal and external audits Support global and regional reporting requirements related to risk and compliance REQUIREMENTS Proven experience in SAP GRC Process Control
Zobacz później20.07.2025 | Pełny etat | Wysokie Mazowieckie | Aion BankFor a Controlling Process Expert ready to join our adventure, share our ambition and help shape the future of digital banking. What you will be doing? Maintaining and controlling internal data repositories to ensure accuracy and consistency Creating and maintaining regular reports to support management in strategic
Zobacz później10.07.2025 | Pełny etat | Wysokie Mazowieckie | Mondi Warszawa Sp. z o.o.Controlling Processes Excellence Expert (f/m/x) Miejsce pracy Mszczonów Technologies we use Operating system Windows Your responsibilities You will be part of SPEED S/4HANA Project, taking part in roll-outs in CrS Plants, validating provided system solutions and guiding Controlling Key Users
Zobacz później21.07.2025 | Pełny etat | DellOperations processes and people to achieve a quality output. Focused on achieving the required level of production on an hour-to-hour, daily, monthly and yearly basis, we oversee the planning, development, implementation and maintenance of manufacturing methods, processes and operations. To do this, we work
Zobacz później21.07.2025 | Pełny etat | Arrow Electronics, Inc.Position General Ledger Manager with French Job Description General Ledger Manager with French This role oversees General Ledger accounting, compliance, tax, statutory, and reporting activities while managing financial reconciliations and controls. As a key member of the Senior Management Team
Zobacz później21.07.2025 | Pełny etat | DellOperations processes and people to achieve a quality output. Focused on achieving the required level of production on an hour-to-hour, daily, monthly and yearly basis, we oversee the planning, development, implementation and maintenance of manufacturing methods, processes and operations. To do this, we work
Zobacz później21.07.2025 | Pełny etat | Gdańsk (Gdańsk) | Accenture OperationsSeat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of May 10, 2018, on the Protection of Personal Data (Journal of Laws of 2018, item 1000) and the Regulation on the protection of natural persons with regard to the processing of personal data
Zobacz później21.07.2025 | Pełny etat | Poznań | Sii Sp. z o.o.And implementation of the Modern Workplace solution using Microsoft Intune Contributing to the management and administration of the project's internal IT client management infrastructure Participating in the training of internal staff/administrators on the new technology Collaborating in the quality control
Zobacz później21.07.2025 | Pełny etat | Kraków | Advisory Group TEST Human ResourcesThe specified recruitment project and future recruitment processes, provided that you give appropriate consent. When processing personal data AG TEST HR never makes automated decisions. The basis for personal data processing is your consent and justified interest of the data controller which is assessing your
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