Oferty dla Process Control praca Polska

12.06.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupThe Internal Audit Team. The Incumbent will support the timely delivery of high quality, independent, value- added assurance and audit reporting for Financial Crimes audits globally, and other governance related business processes. The position will report into a Senior Audit Manager within the Internal Audit

12.06.2025 | Pełny etat | Kraków | Herbalife GBSC KrakowAnd process environment for the organizations gold standard operating system image library ensuring client configuration integrity, controlled access, and incremental versioning. Support the client system testing environment for evaluating hardware, operating systems, hosted applications, service packs

12.06.2025 | Pełny etat | Wysokie Mazowieckie | Schneider ElectricOf processes and implements Be a strong partner in identifying risk before and during project execution, translate it to financial terms and assist in its mitigation Identify gaps from the targets and actively work for eliminating them Participate in Project Reviews and monitor their financial performance

12.06.2025 | Pełny etat | Wrocław | mohi.toAnd work on improving internal processes in a group of PMs with several years of experience ● create projects based on the real needs of users and companies ● and finally work in a steadily growing company, facing more and more interesting challenges keep reading. ) What will you do ● taking care

12.06.2025 | Pełny etat | Kraków | HedgeServAnd trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous fund issues Ensure pre-agreed internal and external deadlines are met consistently As such a Fund

12.06.2025 | Pełny etat | Kraków | Antal Sp. z o.o.And quarterly close process with clear communication and strict timelines. Coordinate with the GBS Controller to identify and integrate new reporting requirements into financial processes and systems. Support preparation of financial reporting, business planning, budgeting, and forecasting by reviewing

12.06.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupThe quality of sanctions control processes and setting global standards to manage and mitigate those sanctions risks and protect the franchise. In addition, the Incumbent will provide support for the collation of potential breaches of sanctions from across the firm and work with contacts in the Business

12.06.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupWith transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Skills and Qualifications Knowledge of Market Risk fundamentals, processes and control, and associated regulatory capital frameworks 10 years of experience

12.06.2025 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.In other countries and departments. Finance & Controlling Specialist (Software - SaaS Industry) About the Role We are looking for an experienced and proactive Finance & Controlling Specialist to join a dynamic unit responsible for developing and selling proprietary software products across international