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  • 15108 - 23658 zł

     ...Traded Risk Process Manager (MR) - maternity cover Miejsce pracy: Kraków Your responsibilities Act as subject matter expert...  ...initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Identify improvements... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    16 dni temu
  •  ...PTP Process Owner / Tower Lead - New SSC Miejsce pracy: Wrocław Your responsibilities...  ...implement scalable operating models, controls, and governance standards. Lead the development...  ...Finance, Compliance, Tax, and Internal Control teams. Ensure strong internal control... 
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    Praca hybrydowa

    Michael Page

    Wrocław
    29 dni temu
  •  ...Senior Business Process & Governance Manager Miejsce pracy: Warszawa Your responsibilities 1. Business Transformation & Change...  ...reviews to identify efficiency opportunities and strengthen the control environment. • Contribute to governance initiatives... 
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    Praca zdalna
    Home office
    Praca wieczorami

    Societe Generale Branch in Poland

    Warszawa
    3 dni temu
  • 15000 - 19000 zł

     ...Statutory Accounting & Tax Process Owner (Polish GAAP) (f/m/x) Miejsce pracy: Warszawa...  ...pricing with support of local accounting and controlling teams. Twój zakres obowiązków...  ...and strengthen governance, reporting, and control frameworks. Nasze wymagania Professional... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    LHH Recruitment Solutions

    Warszawa
    26 dni temu
  •  ...RTR Process Owner / Tower Lead - New SSC Miejsce pracy: Wrocław Recruitment for We are partnering with a globally recognized...  ...Establish process governance, standard operating procedures, controls, and service delivery standards. Lead the design and implementation... 
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    Michael Page

    Wrocław
    29 dni temu
  •  ...OTC Process Owner / Tower Lead - New SSC Miejsce pracy: Wrocław Twój zakres obowiązków Own the end-to-end Order-to-Cash process...  ...deploy standardized OTC processes, governance structures, and control mechanisms. Lead the development of a best-in-class OTC... 
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    Michael Page

    Wrocław
    29 dni temu
  •  ...Global Process Owner (GPO) – Invoice to Pay (I2P) Miejsce pracy: Kraków Your responsibilities...  ...accuracy, compliance, and internal controls Use data and KPIs to identify...  ...areas of surgery, intensive care, infection control, care ergonomics and wound care. We... 
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    Elastyczne godziny

    Getinge Shared Services sp. z o.o.

    Kraków
    11 dni temu
  •  ...technology and build a more sustainable, more inclusive world. Your role As a Project Manager you will drive end-to-end implementation of process mining solutions, translating business needs into analytical insights and play a key role in helping clients understand and... 
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    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini

    Katowice
    11 godzin temu
  •  ...Business Process Automation Specialist​ | f/m/d Miejsce pracy: Gdańsk Your responsibilities supporting identification of process...  ...with focus on finance related departments e.g. Accounting, Controlling, Reporting, Actuarial Services, Risk Management etc.... 
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    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    12 dni temu
  •  ...and striving for excellence., , We are looking for a Business Process Architect to join our team. Team size, 2200 This is how we...  ...guidance to Celonis developers., Use process mining to identify control gaps, deviations, bottlenecks, and manual work., Develop solutions... 
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    Elastyczne godziny

    LeverX

    Warszawa
    11 dni temu
  •  ..., and Onboarding, you will drive the evolution of critical HR processes and systems. You will work closely with HR leaders, technology...  ...data quality, governance, and reporting by establishing robust controls and meaningful insights., Identify opportunities to simplify... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa

    Grafton Recruitment

    Kraków
    2 dni temu
  •  ...Accountant - Invoice Processing Services M/F Miejsce pracy: Szczecin Twój zakres obowiązków...  ..., completeness and proper approval Process invoices in line with internal...  ...of vendor balances and support expense control Support the accounting team with additional... 
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    Bezpłatny dojazd

    KK Group Poland Spółka z o.o.

    Szczecin
    26 dni temu
  •  ...business function, from scoping to stabilization. Conduct detailed process analysis, identify improvement areas and drive redesign of...  ...structures. Act as a subject matter expert in SAP S/4HANA Controlling (including Product Cost Controlling and Material Ledger), advising... 
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    Praca wieczorami
    Elastyczne godziny

    Accenture

    Łódź
    11 godzin temu
  •  ...Sector with outstanding user friendliness.​, We strive for lean processes and best in class standards and are in the middle of the...  ...and developments.​, You will consult, train and guide the Bosch process experts as well as the key users in the plants on their way from... 
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    Praca na wakacje
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    Praca zdalna
    Podróże służbowe
    Elastyczne godziny

    Robert Bosch Sp. z o.o.

    Warszawa
    24 dni temu
  •  ...Controlling Analyst with Spanish Miejsce pracy: Kraków Your responsibilities Perform...  .../movements. Perform internal controls–related activities and support SOX audits...  ...specific information during the recruitment process. Applicable only for Poland location... 
    Zasugerowane
    Elastyczne godziny

    Hitachi Energy Services Sp. z o.o.

    Kraków
    2 dni temu
  • 22000 - 27000 zł

    About the Role: We are looking for a Lead Control-M SME to drive and optimize our advanced...  ...-Party job integration and decoupling processes. Batch Operations Ownership: Monitoring...  ...troubleshooting and technical support. Process Enhancement: Identifying automation bottlenecks... 

    Link Group

    Białystok
    2 dni temu
  •  ...Expert System Engineer (AI & Advanced Process Control) – f/m Miejsce pracy: Wrocław Your responsibilities Maintain and continuously improve expert systems for kiln and grinding process optimization. Develop and implement advanced control strategies, including... 
    Praca na wakacje
    Praca hybrydowa
    Praca zdalna
    Podróże służbowe

    Górażdże Cement S.A.

    Wrocław
    23 dni temu
  •  ...Business Analyst for Applications and Process Integration Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project As IS Business Analyst for Applications and Process Integration for Mergers & Acquisitions in ABB Electrification... 
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    2 dni temu
  •  ...with local regulations while overseeing processes executed across multiple regions. Your...  ...and manage the annual external audit process, acting as primary liaison with auditors...  ...coordination with Group Tax • Ensure strong control environment across a multi-location... 

    AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...

    Gliwice
    9 dni temu
  •  ...Process Manager (Insurance) | f/m/d Miejsce pracy: Warszawa Your responsibilities analysing various insurance processes (e.g. claims, policy administration, shared services, etc.) to identify improvement potentials and process inefficiencies with the Process Mining... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    26 dni temu
  •  ...Job ID: 2055 Process Specialist/Senior Process Specialist in Financial Control Would you like to have an important part in the continued growth of our International Corporate Branch Support Team, and at the same time be part of an international organization? We... 
    Praca hybrydowa

    Nordea Bank

    Łódź
    miesiąc temu
  •  ...and coordination of accounting and tax processes in Poland, ensuring timeliness, completeness...  ...the implementation of appropriate controls and solutions. Participation in projects...  ...auditors and tax advisors. ~ Experience in process improvement, standardization or... 
    Praca hybrydowa
    Praca zdalna
    Podróże służbowe
    Elastyczne godziny

    vidaXL Logistic Services Sp. z o.o.

    Września, Wielkopolskie
    15 dni temu
  •  ...Management (BCM) risks within the Third-Party Risk Management (TPRM) process, ensuring that business continuity risks related to third...  ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    5 dni temu
  •  ...O2C Junior Global Process Owner GPO (m/f/x) Miejsce pracy: Warszawa Your responsibilities Support global end-to-end process governance for O2C sub-processes ensuring consistent standards and clear ownership. Build and maintain process architecture (process maps... 
    Praca hybrydowa
    Elastyczne godziny

    ZOETIS POLSKA SP. Z O.O.

    Warszawa
    23 dni temu
  • 8000 - 11000 zł

    PMO Specialist - Project Controls & Time Reporting We are looking for a PMO Specialist to join the project management team and support...  ...project controls, resource administration and time reporting processes across the project portfolio. The role combines operational PMO... 

    Link Group

    Kraków
    3 dni temu
  •  ...handover, • Ensure appropriate documentation, governance, support processes, and ownership structures are, established, • Coordinate...  ...of all outstanding project activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration and system integration... 
    Praca zdalna
    Elastyczne godziny

    NATEK POLAND

    Warszawa
    25 dni temu
  •  ...Operating system, Windows About the project, Our team is part of Cost Processing & Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel expense reports, and makes the system landscape available... 
    Praca zdalna
    Elastyczne godziny

    Commerzbank AG

    Łódź
    21 dni temu
  •  ...operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for...  ..., maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational... 
    Praca zdalna

    Sii Sp. z o.o.

    Bydgoszcz
    11 dni temu
  • 16800 - 18480 zł

     ...to establish and implement operational controls within the Business Continuity and Crisis...  ...thereby enhancing the overall risk management process. Main Responsibilities Work in close...  ...relevant regulatory requirements and control documentation. Continuously update as the... 

    emagine Polska

    Warszawa
    2 dni temu
  •  ...to operations. Contribute to continuous improvement of control tower processes and governance. Our requirements Technical background...  ...within areas like: Finance & Accounting, Claims, Customs, IT, Process Automation, Customer Reporting & Data Quality, HR &... 

    DSV GBS

    Warszawa
    23 dni temu