Oferty dla Process Control praca Polska

22.01.2026 | Pełny etat | Wysokie Mazowieckie | SQUARE ONE RESOURCES sp. z o.o.Involves advanced Continuous Control Monitoring (CCM), complex automation rules, workflow configuration, and ongoing support of SAP GRC Process Control solutions. Your responsibilities Design, implement, and maintain automation rules and logic for controls in SAP GRC Process Control Build and enhance

06.02.2026 | Pełny etat | Kraków | Sii Sp. z o.o.Develop their skills. Join our top-performing and dynamically growing SAP Competency Center with multiple possibilities! Your responsibilities Being the main go-to person for all questions and incidents concerning SAP Finance and/or Controlling Strengthening our IT support and working closely

06.02.2026 | Pełny etat | Toruń | Sii Sp. z o.o.Such as cash positioning, bank interfaces, and payment processing Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury

06.02.2026 | Pełny etat | Warszawa | Samsung R&D Institute Polandprocesses, procedures, and equipment. Drive proactive monitoring and reporting for security controls and identify opportunities to implement security automation. Contribute to building out the infrastructure as code pipeline as well as develop custom and open-source security solutions. Scale proactive

06.02.2026 | Pełny etat | Poznań | Sii Sp. z o.o.Such as cash positioning, bank interfaces, and payment processing Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury

06.02.2026 | Pełny etat | Wrocław | Sii Sp. z o.o.Documentation of master data processes, rules, and control mechanisms Our requirements At least 4 years of experience in Master Data Management and data governance within enterprise environments Practical knowledge of financial integration and data flows in TPM or related systems Understanding of TPM-relevant

06.02.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Are captured in the requirements. Analyze AS-IS processes and perform GAP analysis to translate into requirements. Validate feasibility of requirements through technical reviews. Ensure compliance with HSBC IDAM controls and standards. Conduct business requirements reviews, obtain sign-off from Product Owner

06.02.2026 | Pełny etat | Warszawa | CitigroupThe required risk and control processes, ensuring they are successfully implemented, tested, and reviewed on a timely basis. They will also take the lead on a role in managing, processing, formalizing, and reporting on these initiatives. The candidate will collaborate with a number of teams responsible

06.02.2026 | Pełny etat | Lublin | Sii Sp. z o.o.Documentation of master data processes, rules, and control mechanisms Our requirements At least 4 years of experience in Master Data Management and data governance within enterprise environments Practical knowledge of financial integration and data flows in TPM or related systems Understanding of TPM-relevant