Oferty dla Process Control praca Mazowieckie Województwo

19.05.2025 | Pełny etat | Warszawa | Brown-FormanOperations. 2. Communicate and recommend responses to local leadership in collaboration with the public affairs team. 4. Compliance 1. Provide compliance-related training on anti-bribery, competition law, and privacy. 2. Implement compliance-related policies, processes, procedures, and controls. 3. Act

19.05.2025 | Pełny etat | Warszawa | TN PolandC&C Process Partner Our Global Finance Risk Management and Controls (FRMC) team supports the Global Finance Organisation to meet compliance reporting requirements. Within Haleon finance processes are standardized globally and managed by global process owners (GPOs). Our internal finance control

18.05.2025 | Pełny etat | Warszawa | Grafton Sp. Z o.o.In user acceptance testing, documentation, implementation, data quality processes, and controls - Position requires flexibility in work schedule to allow for extended work hour coverage supporting an international client, custodial, and brokerage community WYMAGANIA Requirements - Pro-active team

17.05.2025 | Pełny etat | Warszawa | DellPrincipal Software Developer (Control Plane, Python) From applied research to advanced engineering, the Engineering Technologist team has the expertise to shape ground-breaking products, material and processes. It’s a fascinating field of work. We’re involved in assessing the competition

16.05.2025 | Pełny etat | Warszawa | Page ExecutiveBusiness environment - Secure debt financing for large-scale investment projects aligned with the Group's broad business operations - Oversee existing bond issuances and lead new bond issuance processes (including potential Eurobonds), ensuring documentation preparation and effective cooperation

16.05.2025 | Pełny etat | Warszawa | Warner Media, LLC.Integrations and process improvements with the support and input of regional finance, GBS organization, tax and treasury. This position exists to ensure strong controllership and accountability of financial results, statutory and regulatory compliance, an environment with robust internal controls and efficient

16.05.2025 | Pełny etat | Warszawa | MiratechOf Accounting and Global Controller is a key member of the CFO’s management team. This person will serve as a subject matter expert for the company on IFRS, statutory reporting, tax, transfer pricing, and other accounting matters. The successful candidate will oversee the processes, tools, and technology

14.05.2025 | Pełny etat | Warszawa | Michael PageAs an Internal Audit Manager, you will play a key role in ensuring the effectiveness of the Bank's internal controls, risk management systems, and governance processes. You will be responsible for conducting comprehensive internal audits across various departments to ensure compliance

14.05.2025 | Pełny etat | Warszawa | Michael PageSupport planning and conducting internal audits. - Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement - Monitor legal and regulatory developments - Analyze audit results and prepare possible enchantments of internal control processes and risk management