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  •  ...Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system ~ Windows About...  ...The role will be responsible for performing various internal control functions on a regular basis to ensure the security,... 
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    Aebi Schmidt Polska Sp. z o.o

    Katowice
    10 dni temu
  •  ...Expected, Jira, Confluence 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... 
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    Commerzbank AG

    Łódź
    20 dni temu
  •  ...This job is open for applications from Poland, Germany, Turkey, Czech Republic. As a Controlling Business Process Lead within the Business Segment Corrugated (CrS) you will play a key role in driving process excellence, digitalisation, and system optimisation across... 
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    Mondi

    Kliniska Wielkie, gm. Goleniów, Zachodniopomorskie
    1 dzień temu
  • 15775 - 23375 zł

     ...Traded Risk Process Manager (MR) Miejsce pracy: Kraków Your responsibilities Support consolidated risk reporting and analysis...  ...initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    10 dni temu
  •  ...IBM Planning Analytics (Cost Processing & Transactions) Miejsce...  ...resolution. Design and handle ETL processes, including strong SQL...  ...provides standard reporting for controlling group costs, processes the...  ...of the current recruitment process and for the future... 
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    Commerzbank AG

    Łódź
    4 dni temu
  •  ...Requests for the SAP modules MM, PP, WM and related processes, Project work including implementations for the...  ...and consulting, SAP Developer experience valuable, Process knowledge needed within production, quality control, materials and warehouse management processes, Knowledge... 
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    Flint Group Polska sp. z o.o.

    Łódź
    9 dni temu
  •  ...a finance or accounting professional passionate about driving process excellence and enabling business success? Revvity is seeking...  ...procedures across geographies and systems. Strong understanding of internal controls and compliance requirements. #J-18808-Ljbffr... 
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    BioLegend, Inc.

    Kraków
    3 dni temu
  •  ...Finance & Accounting Process Specialist with French Miejsce pracy: Kraków Your responsibilities Invoice creation, PO/ISOW Validation Analysis of Missing PO, ISOW SWIP & Review Call & Forecast Loss of Revenue, Netting Validation of TIME SHEET Payment... 
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    Capgemini Polska

    Kraków
    7 dni temu
  •  ...Junior SAP Process Orchestration Developer | Managed Services Operations Miejsce pracy: Warszawa Technologies we use Expected...  ...processes using foundational knowledge of SAP Finance and Controlling modules, ensuring accurate and consistent reporting and analysis... 
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    PwC

    Warszawa
    3 dni temu
  • Director GBS HR Process Transformation & Operational Excellence M/W page is loaded## Director GBS HR Process Transformation & Operational...  ...teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal... 
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    VitalAire Canada Inc.

    Kraków
    9 godzin temu
  •  ...Lead Engineer, Process Control Miejsce pracy: Kraków Your responsibilities Performing design tasks for Process Control for petrochemical or refinery industry; Contribution in preparation of Piping & Instrumentation Diagrams (P&IDs); Contribution in review... 
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    Air Liquide Global E&C Solutions Poland S.A.

    Kraków
    26 dni temu
  •  ...As a Finance Business Process Lead within the Business Segment Corrugated Solutions (CrS) you will play a key role in driving process excellence, digitalisation, and system optimisation across the Finance Cluster. Your focus will be on enhancing operational efficiency,... 
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    Mondi

    Kliniska Wielkie, gm. Goleniów, Zachodniopomorskie
    1 dzień temu
  •  ...through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security...  ...., Support the design and implementation process of controls in alignment with regulatory... 
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    Home office
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    Aebi Schmidt Polska Sp. z o.o

    Katowice
    10 dni temu
  •  ...Finance Process & Systems Junior Manager (R2R & SAP Implementation) Miejsce pracy: Warszawa Your responsibilities Lead the end-to-end R2R process ensuring accuracy, timeliness, and compliance with both local GAAP and IFRS standards. Drive the SAP implementation... 
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    UNILEVER POLSKA Banino

    Warszawa
    7 dni temu
  • 21141 - 31708 zł

     ...Senior Control Manager (Regions Framework Enablement & Management) Miejsce pracy: Kraków...  ...of risk and control management processes across the GCIO organisation, evolving a...  ...strengthen the Risk & Control Assessment (RCA) process and improve control design. Coordinate... 
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    Home office
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    27 dni temu
  •  ...by applying best practices, streamlining processes, and integrating cutting-edge...  ...initiation and reconciliation, Receive and process updated HCP and HCO banking forms as needed...  ...~ Familiarity with compliance, audit controls, and finance documentation requirements,... 
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    PwC

    Warszawa
    2 dni temu
  • A global packaging and paper leader is seeking a Finance Business Process Lead in Poland. This role focuses on driving process excellence and digitalisation across the Finance Cluster while ensuring operational efficiency. Responsibilities include leading projects, maintaining... 

    Mondi

    Kliniska Wielkie, gm. Goleniów, Zachodniopomorskie
    1 dzień temu
  •  ...Process Excellence Team Lead Miejsce pracy: Kraków Technologies we use Operating system ~ Windows Your responsibilities Leading a functional work team of 8+ Senior Process and Technical Specialists - CFIN/SAP 4 Key Users (JG12) and Process Specialists... 
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    ABB Business Services

    Kraków
    4 dni temu
  • A leading global packaging and paper company is seeking a Controlling Business Process Lead in Poland to enhance operational efficiency and support key stakeholders. This role involves implementing projects, designing standardized processes, and serving as the primary... 

    Mondi

    Kliniska Wielkie, gm. Goleniów, Zachodniopomorskie
    1 dzień temu
  •  ...Wroclaw, Poland. The role involves leading Accounts Payable teams across EMEA, ensuring compliance with regulations, and implementing process improvements. Candidates should have a degree in accounting or finance, proven expertise in managing Accounts Payable, and... 
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    Michael Page

    Wrocław
    1 dzień temu
  •  ...Process and Budget Specialist Miejsce pracy: Warszawa Your responsibilities Coordination of planning, controlling, and budget utilization Budget verification and cost control Data collection and reporting for internal stakeholders and headquarters Cooperation... 
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    T-Mobile

    Warszawa
    6 dni temu
  •  ...CSRD KPIs definitions and designing the process flows to report upon the KPIs identifying...  ...impact data reliability designing controls to mitigate risks identified within the...  ...supporting the implementation and monitoring of control processes by sharing best practices and... 
    1 dzień/tydzień
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    HEINEKEN Global Shared Services

    Kraków
    6 dni temu
  •  ...strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will...  ...the annual risk assessment and scoping process, identifying material accounts, key...  ...consistent application of governance and control standards Financial & IT Controls Execution... 
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    Michael Page

    Gdańsk
    28 dni temu
  •  ...rapidly changing landscape. We are looking for a  Business Process Owner  to standarize, improve, and oversee fixed assets E2E across...  ...: working closely with the Financial Operations, IT, Controlling, Management and related entities within selected processes to... 
    Pełny etat
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    InPost

    Kraków
    3 dni temu
  •  ...Financial Controller Miejsce pracy: Poznań Your responsibilities Providing standard recurring reports in all areas and cost analyses...  ...activities to drive standardization and simplification of processes Our requirements University graduate with at least 3... 
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    SKF Business Center Sp. z o.o.

    Poznań
    3 dni temu
  • A global leader in scientific solutions is seeking a Senior Director of Business Process Optimization to lead a transformative global team. This strategic role involves shaping enterprise-wide process strategies and optimizing SAP enabled business processes. The ideal candidate... 

    Bruker

    Warszawa
    1 dzień temu
  •  ...SAP Controlling (CO) Specialist with German | Managed Services Operations Miejsce pracy:...  ...responsibilities Implement and optimize business processes in the Controlling area using standard...  ...- our full support during onboarding process, mentoring from experienced colleagues,... 
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    PwC

    Wrocław
    3 dni temu
  • 15775 - 23375 zł

     ...2+ years of relevant experience in banking e.g. Risk, Product Control, Front Office, Middle Office etc. Strong coding skills in Python...  ...relating to Traded Risks and their capitalization. Traded Risk Process Manager acts as a subject matter expert with respect to market... 
    Pełny etat
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    Home office
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    HSBC Technology Poland

    Kraków
    miesiąc temu
  •  ...Junior Internal Control & SOX Specialist Miejsce pracy: Kruszwica Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD...  ..., internal and external auditors, process and control owners, global and local IT... 
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    Bunge Polska Sp. z o.o

    Kruszwica, Kujawsko-Pomorskie
    27 dni temu
  •  ...Global Financial Controller Miejsce pracy: Warszawa Your responsibilities...  ...intercompany IT costs, processing and steering (incl. quarterly...  ...focus on standardization of processes, preparation for decision-making, documentation and controls contributing to the... 
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    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    3 dni temu