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  • Senior Control Manager (Cyber IDAM)

     ...operational, non-financial, and information security risk management., Experience across IT, Cybersecurity, Risk Management, Operations, or Audit functions., Proven ability to influence and challenge stakeholders at all levels., Strong communication skills, with the ability to... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    14 dni temu

  • Tax Specialist

     ...jurisdictions in a timely manner Researching and correcting process errors that caused incorrect tax filings Supporting tax audits and ad-hoc matters Supporting automation and improvements of accounting / booking processes from the perspective of tax requirements... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    16 dni temu

  • Senior Control Manager (Emerging Technology Innovation Ventures)

     ...GCIO for all matters related to risk & controls., Effectively manage relationships across 1LOD and 2LOD/3LOD partners – drive risk and audit reviews and subsequent actions through to resolution by partnering with 1LOD/GCIO teams., Drive risk and control decision-making... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    14 dni temu

  • Finance Tax Specialist

     ...jurisdictions in a timely manner Researching and correcting process errors that caused incorrect tax filings Supporting tax audits and ad hoc matters Supporting automation and improvements of accounting / booking processes from the perspective of tax requirements... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    21 dni temu

  • Senior Control Manager (CTO Infrastructure)

     ...Infrastructure, ensuring alignment with HSBC’s risk appetite., Act as a trusted advisor to senior stakeholders on operational risk, audits, and control assessments., Promote data-driven decision-making and challenge inefficient or excessive controls., Design and... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    24 dni temu

  • Fund Accounting Manager

     ...calculations and profit and loss allocations. Review applicable monthly, yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements. Investigate... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ

    Kraków
    1 dzień temu

  • Accounts Receivable Junior Specialist with Germany

    Accounts Receivable Junior Specialist with Germany Miejsce pracy: Kraków Your responsibilities Managing collection and dispute activities for the assigned customer portfolio Maintaining effective overdue control and follow-up for all customer accounts that ...
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    10 dni temu

  • Senior Manager Finance NFR and SOX

     ...improve the control environment, Prepare reporting for relevant governance committees (e.g. Group Disclosure Committee and Group Audit Committee, Identify and deliver any SOX training requirements, work with the Finance and non-Finance stakeholders globally to develop... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    21 dni temu

  • Fund Accounting Supervisor

     ...and aged items to Fund Accounting Assistant Manager. Respond to client queries in a timely and efficient manner. Assist in the audit process including preparation of fund financial statements. Assist team development by providing guidance, training and mentoring... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ

    Kraków
    1 dzień temu

  • Fund Accounting Assistant Vice President

     ...and loss allocations, accounting for complex financial instruments, documentation review and ad hoc client requests. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements. Investigate... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ

    Kraków
    1 dzień temu

  • Control Manager (CTO Infrastructure)

     ...Recovery). At least 3 years of experience in operational, non-financial, or technology risk management. Background in IT, Risk, Audit, or Operations with exposure to diverse risk types. Proven ability to identify and solve complex problems with business impact.... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    24 dni temu

  • Senior Consultant

    Senior Consultant Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Continuous growth and agile way of collaboration defines our Business path. Everything we do – from requirements analysis, through testing to creating...
    Zasugerowane
    Pełny etat
    Praca zdalna
    Podróże służbowe
    Home office
    Elastyczne godziny

    Sollers Consulting

    Kraków
    4 dni temu

  • Senior Data Risk and Control Manager (Data Integrity)

     ...risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making and challenge...  ...Experience across Data, IT, Operations, Risk Management, or Audit functions. Proven ability to influence and challenge stakeholders... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    24 dni temu

  • Senior PMO Analyst - Financial Services Portfolio Management

    Expected, PowerQuery, Clarity PPM, MS Project, Pivot Tables, Microsoft Excel Operating system, Linux About the project, As a Senior PMO Analyst – Financial Services Portfolio Management, you will be working for our client, a large international financial services...
    Zasugerowane
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    6 dni temu

  • Strategy Senior Manager - Financial Services Team EY-Parthenon

     ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    2 dni temu

  • Senior Copilot Studio Developer

     ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Kraków
    8 dni temu

  • Senior Control Manager (Regions Framework Enablement & Management)

    21141 - 31708 zł

    Expected, Android, Bash, Python About the project, The GCIO Chief Control Office plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO...
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    3 dni temu

  • Senior Data Analyst - Financial Services

    16800 - 23100 zł

    Expected, Confluence, GitHub, Google Cloud Platform, Hadoop, Jira, PL/SQL, Python, SQL Optional, MongoDB Operating system, macOS About the project, As a Senior Data Analyst – Financial Services, you will be working for our client, a global financial institution...
    Praca zdalna
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    22 dni temu

  • Group Internal Auditor - 15 months contract

     ...Position description: We are seeking an experienced and qualified Audit professional with over 3 years of experience in auditing, and/or Finance delivering audits to completion across the Asia and EMEA region. The successful candidate will be working collaboratively... 
    Elastyczne godziny

    Vesuvius Poland

    Kraków
    13 dni temu

  • Finance Accounting and Reporting Specialist (with German)

     ...profile: At least 2-3 years of relevant general accounting experience Practical accounting knowledge in end-to-end GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial... 
    Pełny etat
    Praca hybrydowa
    Elastyczne godziny

    Zurich Insurance

    Kraków
    7 dni temu

  • Accounts Receivable Team Lead - Credit Management and Collection

     ...Accounts Receivable functions to ensure adherence to company guidelines Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing Identifying,... 
    Praca dorywcza
    Praca zdalna
    Praca zmianowa
    Elastyczne godziny

    ABB Business Services

    Kraków
    7 dni temu

  • Manager | Pillar II

    PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer...
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Kraków
    7 dni temu

  • Audytor bankowy

    Audytor bankowy Miejsce pracy: Kraków Rekrutujemy dla System Ochrony Zrzeszenia BPS to porozumienie, w którym uczestniczy Bank Polskiej Spółdzielczości S.A. i ponad 300 zrzeszonych z nim Banków Spółdzielczych, na mocy którego banki te zapewniają sobie wzajemnie...
    System 2/1
    Praca zdalna
    Podróże służbowe
    Elastyczne godziny

    Rekrutacja 360 - Pracuj.pl

    Kraków
    miesiąc temu

  • Payroll Specialist (German speaker) M/F

     ...etc.) and process payroll impacts Administers disbursements, performs statutory collections, filing and reporting Supports audits and regulatory requests for payroll data Administers the Employee Compensation: Bonus Calculation, Annual Pay Review etc.... 
    Pełny etat

    Air Liquide Polska Sp. z o.o.

    Kraków
    15 godzin temu

  • Senior Data Tech Lead - Financial Services

    24150 - 27300 zł

    Expected, SQL, Python Optional, Google Cloud Platform Operating system, Linux About the project, As a Senior Data Tech Lead, you will be working for our client, a global financial institution undergoing a major data-driven transformation across its enterprise ...
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    21 dni temu

  • Communications Manager, Finance & Accounting Operations

    Communications Manager, Finance & Accounting Operations Miejsce pracy: Kraków Your responsibilities Develop and Implement Strategic Communication Strategies: Develop and execute comprehensive internal communication plans that support the business objectives and...
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    17 dni temu

  • Internal Auditor

     ...perspective, and passion for achieving great things in the world are equally as important to us. The Team The Hitachi Digital Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the... 
    Podróże służbowe
    Elastyczne godziny

    Hitachi Vantara

    Kraków
    9 dni temu

  • Specjalista ds. audytu i kontroli wewnętrznej

    Specjalista ds. audytu i kontroli wewnętrznej Twój zakres obowiązków udział w przygotowywaniu rocznych i długoterminowych planów audytów oraz kontroli wewnętrznej, realizacja zadań audytowych i kontrolnych zgodnie z zatwierdzonymi planami oraz w trybie...
    Pełny etat
    Praca stała
    Umowa o pracę
    Praca zmianowa

    Zakłady Mechaniczne Tarnów S.A.

    Tarnów
    14 dni temu

  • Główny księgowy / Główna księgowa

    9000 - 11000 zł

    Główny księgowy / Główna księgowa Miejsce pracy: Proszowice Twój zakres obowiązków Nadzór nad prowadzeniem pełnej księgowości firmy Sporządzanie sprawozdań finansowych oraz raportów dla zarządu i instytucji zewnętrznych Kontrola i weryfikacja dokumentów ...
    Praca stała
    Umowa o pracę

    PROKAMAR DEVELOPMENT sp. z o.o.

    Proszowice, Małopolskie
    25 dni temu

  • O2C Specialist - Credit Management

     ...good relationship with Business and other supporting teams Master’s/bachelor’s degree in Finance, Banking, Accounting or Financial Audit Professional credit risk certification is beneficial. Familiarity with SAP S/4HANA is advantageous. You are at ease... 
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    10 dni temu