-
Stryker
-
Warsaw,
Poland
...
**
_The mission of the Associate manager MDM is to ensure that the processing of Vendors and Integrations ... compliance of activities performed by the teams (Group policies, internal controls, Tax reporting
...
-
Citigroup
-
Warsaw,
Poland
...
Manager is an intermediate management level position responsible for providing full leadership and ... , development, implementation, dependencies, risks and controls elements of the lifecycle
Communicate
...
-
Citigroup
-
Warsaw,
Poland
...
Expert/Manager within Custody Tax Operations department, responsible for delivery of WHT Tax ... (acting as Expert or Manager)
Communicate to senior managers the need for key procurement items
...
-
Warner Bros. Discovery
-
Warsaw,
Poland
...
transactions processing, reconciliation and analysis, by applying SOX controls in fulfilling daily and periodic ... and financial information for key stakeholders within Organization. Reporting into RTR Manager to
...
-
Citigroup
-
Warsaw,
Poland
...
Ensure procedures and controls are followed and the integrity of the data processing environment is ... manager in identifying need for and implementing procedural changes, assist in BAU administration of team
...
-
Procter & Gamble
-
Warsaw,
Poland
...
Engineer & Operations Manager for our Consumer Data Platform (CDP) with an aptitude for analytical and ... priorities and service level agreements with partners
Implements security and access management controls
...
-
U.S. Bank
-
Warsaw,
Poland
...
that strong controls are in place to deliver data that is fit for purpose within operations or for assigned system of record, provisioning point or business process(s).
For data that is not meeting
...
-
CBRE
-
Warsaw,
Poland
...
audit plan
Liaise with management to ensure a system is in place which ensures that all major risks ... Manager in the overall management of SOC audits
Liaise with external auditors in the performance of
...
-
NCR Atleos
-
WARSAW,
Poland
...
and other countries.
Title: Manager – Revenue Recognition
**Location: Warsaw ... financial and operational policies to support strong internal controls
Make process improvement
...
-
Citigroup
-
Warsaw,
Poland
...
Compliance teams to update system information from initiation to approval of KYC record and reporting
...
-
Citigroup
-
Warsaw,
Poland
...
model risk to determine compensating controls.
The role will also include review new business ... 's leading companies with exposure to variety of products, processes and controls
Cooperation with a
...
-
Citigroup
-
Warsaw,
Poland
...
– Payments Risk and Controls**
Responsible for managing payment and card risk teams globally
Manage the risk and controls within the payment Operations lifecycle. Ensure known issues are captured
...
-
Amentum
-
Warsaw,
Poland
...
Expert oversight on all System of Systems repairs, inspections and the integration and implementation of ... fleet. The Subject Matter Expert will perform and/or ensure that each system is precisely calibrated to
...
-
Citigroup
-
Warsaw,
Poland
...
In this role, you will introspectively review Command Center operating procedures, daily support pra
...
-
Google
-
Warsaw,
Poland
...
.
Design and identify security issues and implement security controls, tools, and services to improve
...
-
Citigroup
-
Warsaw,
Poland
...
supported
Provide Management Information System (MIS) reporting to senior management and ensure
...
-
Warner Bros. Discovery
-
Warsaw,
Poland
...
Senior Accountant will report to the Digital Revenue Manager. The Digital Revenue Senior Accountant will ... system (including project ledger)
Prepare account reconciliations, analysis, and certifications in
...
-
Edgewell Personal Care Brands, LLC
-
Warsaw,
Poland
...
Manager, you will be involved in supporting Customer Service Specialists as well as Sales KAMs/BDMs and ... SAP;
• Maintaining master data and make analyses and clean-up activities
in the system - such
...
-
CBRE
-
Warsaw,
Poland
...
Internal Controls (Senior) Specialist
Job ID
183012
Posted
06-Sep-2024 ... services for the clients. The Internal Controls (Senior) Specialist analyzes and reviews accounting data
...
-
Citigroup
-
Warsaw,
Poland
...
Partner with Relationship Management and Compliance teams to update system information from initiation to
...
-
Markem-Imaje
-
Warsaw,
Poland
...
Manufacturing Manager
Location:
Warsaw, MZ, PL ... processes.
As aManufacturing Manager, you will be responsible for providing leadership
...
-
Bechtel Corporation
-
Warsaw,
Poland
...
inspection and testing knowledge, and coordination of system turnover and subcontracts. Your oversight will ... controls tools to assure that direct hire work performed is within budget and schedule.
Sets
...
-
Citigroup
-
Warsaw,
Poland
...
Daily and monthly Balance Sheet including review of business level drivers and correctness of system ... contributor, who proactively seeks to improve the existing controls and streamline processes.
Fluent
...
-
Citigroup
-
Warsaw,
Poland
...
, workflows, controls and corresponding processes. The successful candidate will work with senior stakeholders ... necessary system enhancements
Identify and analyze issues, make recommendations, and implement
...
-
GE Aerospace
-
Warsaw,
Poland
...
, Automotive or Medical under the auspices of a globally recognized Quality Management System such as AS-9100
...
-
Citigroup
-
Warsaw,
Poland
...
and system improvements.
Support standardization efforts and work on strategic and ad-hoc projects to enhance system infrastructure and processes.
Implement process improvement ideas to
...
-
embecta
-
Warsaw,
Poland
...
strategies including the review and implementation of process and system changes.
Continued focus on improving system efficiencies and business practices.
Assist with SOX compliance and management of
...
-
U.S. Bank
-
Warsaw,
Poland
...
Day to day management internal Inventory System
Monitoring and processing daily file feeds with ... for new features and or enhancements to the system from other departments and or as part of projects
...
-
GE Healthcare
-
Warsaw,
Poland
...
the GEHC Quality Manual, Quality Management System, Quality Management Policy, Quality Goals, and
...
-
NCR Atleos
-
WARSAW,
Poland
...
the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system
...