Wyniki wyszukiwania: 2660 ofert pracy
...project, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM...
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Elastyczny czas pracy
11500 - 23000 zł
Wymagane, PostgreSQL, Microsoft SQL Server, Tableau, SQL
System operacyjny, Windows, Linux
O projekcie, Nasz zespół BI Developerów na co dzień zajmuje się efektywnym pozyskiwaniem i transformowaniem danych w odpowiedzi na wymagania i zapotrzebowanie Klienta., , Współpracując...
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...VP Controls Assurance - Change Execution Risk
Miejsce pracy: Kraków
Your responsibilities
Customise and localise standard test... ...effectiveness, raise issues as appropriate.
Ensure that assigned control assessments are accurate, effective, abide by CA procedures and...
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Legalna praca
Telepraca
Elastyczny czas pracy
...ds. Kontrolingu Finansowego i Marżowości. Biuro firmy mieści się w Krakowie (możliwość pracy w trybie hybrydowym).
Financial Controlling and Margin Manager
Financial Controlling and Margin Manager
Miejsce pracy: Kraków
Nr ref. 134/3/2024/DM/168
Wymagania:...
Zasugerowane
Praca hybrydowa
2000 zł
Bringing smiles is what we do at TTEC... for you and the customer. As a Business Development Representative with Turkish-English in Krakow, Poland , you'll be a part of creating and delivering amazing customer experiences while you also #ExperienceTTEC, an award-winning...
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Praca na pełen etat
Elastyczny czas pracy
2000 zł
Hybrid model of work – 3 days from the office, 2 days from home (after 3 weeks of training)
Benefits:
Budget for personal development (language courses/studies related to sales – reimbursement up to $1250 per year)
Private medical care with a discount for Dental ...
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Praca hybrydowa
Praca na pełen etat
...expertise, advice, guidance, and effective challenge to the Risk and Control Owners.
Perform detailed analysis of key capital processes... ...experience of capital risk management within a large international firm in either the first or second line of defense.
Basic knowledge...
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Telepraca
Elastyczny czas pracy
...Solution Design, Technology, Data and Controls workstreams of DBB Programme, in the delivery... ...to cross-functional and complex international environment
~ experience in large scale... ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...
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Gotówka
Praca zdalna
Elastyczny czas pracy
...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.
An integral part of HEINEKEN’s day...
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Gotówka
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Elastyczny czas pracy
...IT and non-IT partners, by constantly following & facilitating internal needs, whilst incorporating external best practices and industry... ...best practices, Support the department in maintaining a strong control environment
Proven experience in Technology Business...
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Praca hybrydowa
Praca zdalna
...analyze and execute activities related to cybersecurity processes, controls, standards, and regulatory requirements., , Join us, and be at... ..., and segregation of duties, Ensuring compliance with internal audit and external regulators to ensure organizational changes...
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Praca zdalna
Elastyczny czas pracy
...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.
An integral part of HEINEKEN’s day...
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Elastyczny czas pracy
...Global Process Owners
primary ownership for the service delivery quality and timeliness
primary ownership for effective internal control's environment and mitigation of ant deficiencies in controls execution
primary ownership for stakeholder satisfaction measured...
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...Team and banking institutions.
We design processes that work internationally while accommodating local needs and we provide rapid tactical... ...steps and streamlining processes while maintaining high control and quality standards and customer satisfaction.
Own the Accounts...
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Praca na pełen etat
Legalna praca
Umowa
...professional and prompt manner, Cooperating with internal departments and the business, Providing... ...or assigned, Following internal controls requirements and complies with company’s... ...areas of surgery, intensive care, infection control, care ergonomics and wound care., We...
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Umowa
Elastyczny czas pracy
..., we are WinCan – a company that develops software for underground monitoring. WinCan Vx is our flagship product, which is used to control robots, collect and store data from them, and visualize the results. The data is visualized in the form of maps, 3D views, and reports...
Praca na pełen etat
Umowa
Elastyczny czas pracy
...negotiating contracts and terms of cooperation with existing international clients. The company's headquarters is located in Krakow (fully... ...mindset with knowledge of commercial mechanisms that create value, control costs, and limit financial risk,
~ be able to influence...
Umowa
Praca zdalna
Legalna praca
...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications., , An integral part of HEINEKEN’s day...
Gotówka
Praca zdalna
Elastyczny czas pracy
...liaising with legal and privacy departments all over the world, with international data protection regulations, such as GDPR, CCPA, and other... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions...
Gotówka
Legalna praca
Praca zdalna
Elastyczny czas pracy
...& Procedures, Master Data, (Risks and) Controls, Solutions, Organisational Structures and... ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,... ...Service Management, Global Master Data, Internal Finance, Change & Communications....
Gotówka
Praca zdalna
Elastyczny czas pracy