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

    Katowice
    27 dni temu
  •  ...must (at least B2 level) Excellent data processing skills Compelling problem-solving...  ...Incorporating ESG considerations into our internal processes and practices builds resilience from the...  ...clause: "I hereby authorize you to process my personal data included in my job... 
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    2 dni/tydzień
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    AXA XL Catlin Services SE

    Wrocław
    miesiąc temu
  •  ...manage and the ITSCM & ITR Standards, other process documentation and dashboards/reports and supports the execution of controls and processes that contribute to the success...  ..., capable of performing complex scheduling, control, planning and influencing with minimal supervision... 
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    AXA XL Catlin Services SE

    Wrocław
    7 dni temu
  •  ...carbon and replace cars. Could you be the full-time onsite Process Industrial Quality Manager  in Wroclaw, PL we’re looking for?...  ...analysis, and contribute to initiatives like Process FMEA and Quality Control Plan updates, and much more. We’ll look to you for:... 
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    Alstom

    Wrocław
    miesiąc temu
  •  ...manage and the ITSCM & ITR Standards, other process documentation and dashboards/reports and supports the execution of controls and processes that contribute to the success...  ..., capable of performing complex scheduling, control, planning and influencing with minimal supervision... 
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    AXA XL

    Wrocław
    4 dni temu
  • 6800 zł

     ...needs, tracking progress against agreed timelines, proactively managing risks, and implementing corrective actions as needed, controlling project scope and budget, handling change requests per contractual agreements, building and leading successful project teams,... 
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    Xebia sp. z o.o.

    Wrocław
    27 dni temu
  •  ...individual will drive financial excellence, ensure robust financial controls, and deliver reports to the company's C-level management and...  ...-on leader with a strong analytical mindset, a passion for process improvement, and the ability to act as a true business partner.... 
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    Techland Sp. z o. o.

    Wrocław
    2 dni temu
  •  ...Your responsibilities Financial Controller / Finance Manager: Team Leadership:...  ...Costs; Budget Management: Monitor and control budgets, identifying areas for cost...  ...Experience in change management, especially process and tools optimization, standardization... 
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    Pełny etat

    SGX Europe Sp. z o.o.

    Katowice
    29 dni temu
  •  ...a key role in ensuring consistent and compliant indirect tax processes across all relevant jurisdictions, while supporting respective...  ...operating entities* Establish standardized indirect tax processes and controls to drive accuracy, efficiency, and transparency.* Monitor... 
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    1 dzień/tydzień
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    CH01 CHE Fresenius Medical Care (Schweiz) AG

    Wrocław
    3 dni temu
  • Our requirements: Hands-on experience with process mining platforms (Celonis, UiPath, Signavio, etc.) and task mining tools. Strong understanding of ERP systems (SAP, Oracle) and data integration concepts. Ability to interpret complex data sets and derive meaningful... 
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    EY Polska

    Wrocław
    6 dni temu
  •  ...Risk Management and Internal Control System Specialist (All Genders) Miejsce pracy: Wrocław Your responsibilities Performing...  ...and presenting reports that reflect audit’s results and document process Maintaining open communication with management and audit committee... 
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    Schaeffler Global Services Europe Sp. z o.o.

    Wrocław
    14 dni temu
  •  ...YOUR FUTURE ROLE: ~ Design and develop solutions with SAP Process Orchestration to streamline and automate business processes,...  ...data processes using foundational knowledge of SAP Finance and Controlling modules, ensuring accurate and consistent reporting and analysis... 
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    PwC

    Wrocław
    9 dni temu
  •  ...Job Description As Controllers, our main challenge today is...  ...team Cost Allocations and SF Control. You will have the chance to...  ...effectiveness of our finance processes. What will you do? As a  Senior...  ...support the plan-to-perform process and create reports in cooperation... 
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    Vattenfall

    Katowice
    14 dni temu
  •  ...międzynarodowym. Bardzo dobra znajomość języka angielskiego w mowie i piśmie oraz wysokie umiejętności prezentacyjne Poszukujemy SAP FI/CO Process Expert do dużego międzynarodowego podmiotu. To nowo utworzona rola , w której będziesz mieć realny wpływ na kształtowanie procesów... 
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    Pełny etat

    Antal

    Katowice
    miesiąc temu
  • 9000 - 12000 zł

     ...Financial Controller Miejsce pracy: Świdnica Your responsibilities...  ...), Industrial Cost Control (Validate and track production...  ...D functions to ensure proper processes and allow accurate cost calculation...  ...solutions and drive process improvements). Our requirements... 

    Klingenburg International Sp. z o.o.

    Świdnica, Dolnośląskie
    13 dni temu
  • 1150 - 1800 €

     ...delivering high-quality accounting, financial controlling, and advisory services, helping our...  ...stage of our recruitment and selection processes. Recruitment at Baltic Assist is based solely...  ...provided during the application process or available on the communication channels... 
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    Baltic Assist

    Śląskie
    2 miesięcy temu
  •  ...insurance, asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn...  ...and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops... 
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    PwC

    Wrocław
    11 dni temu
  •  ...and succeed.        Your Role   As a Senior Business Processes Consultant in the SAP Customer Experience team, you will play a...  ...verification with an external vendor.   AI Usage in the Recruitment Process For information on the responsible use of AI in our... 
    Pełny etat
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    SAP

    Gliwice
    6 godzin temu
  •  ...OTC Process Manager Miejsce pracy: Wrocław Recruitment for The employer is one of our key local clients: a medium-sized European GBS servicing EMEA-based operations. Your responsibilities Manage and optimise the end-to-end O2C (Order to Cash) process to... 
    Praca hybrydowa

    Michael Page

    Wrocław
    15 dni temu
  •  ...navigating both accounting and controlling topics and wants to have a...  ...background, especially with RTR processes and intercompany....  ...Employment contract Recruitment process: online GBS Financial Controller...  ...will take ownership of cost control activities within our Global... 
    Pełny etat
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    Antal

    Katowice
    miesiąc temu
  •  ...Process Manager with French Miejsce pracy: Katowice Technologies we use Operating system ~ Linux About the project We are looking for Process Manager (Change Management + SPOC VOC) to join Sopra Steria Polska for one of our French-speaking clients in... 
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    Sopra Steria Polska Sp. z o.o.

    Katowice
    28 dni temu
  •  ...Relationship Manager responsible for recruitment process: Anika Synowiec Rank of role: 21...  ...at least one of the areas – IT Internal Controls, IT Audit, IT Risk Management, IT...  ...Strong working knowledge of risk and control frameworks, including but not limited to... 
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    Mieszkający w miejscu pracy
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    Ernst & Young Advisory Services Sdn Bhd

    Katowice
    4 dni temu
  •  ...solutions for our clients.  We are looking for:  Junior SAP Process Orchestration Developer Your future role:   Design and...  ...data processes using foundational knowledge of SAP Finance and Controlling modules, ensuring accurate and consistent reporting and... 
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    PwC

    Wrocław
    5 dni temu
  •  ...customers' business model, operational processes and IT systems. We implement projects for...  ...companies) or have worked in reporting, controlling, accounting or auditing in the past,...  ...upskilling - our full support during onboarding process, mentoring from experienced colleagues,... 
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    PwC

    Wrocław
    4 dni temu
  •  ...We are seeking an experienced Financial Controller for our client within the self-storage sector...  ..., forecasting, and variance analysis processes Drive the transition of processes to an in-house model, enhancing control, efficiency, and integration with business... 

    Randstad Polska Sp. z o.o.

    Wrocław
    22 dni temu
  •  ...Financial Controller Miejsce pracy: Kędzierzyn-Koźle Twój zakres obowiązków Implement group financial processes and develop local procedures. Define the financial management...  ...controlling Team. Implement internal control standards. Podział czasu pracy ~... 
    1 dzień/tydzień
    2 dni/tydzień

    URGO Sp. z o.o.

    Kędzierzyn-Koźle, Opolskie
    28 dni temu
  •  ...prioritization, and risk mitigation* Oversee cross-functional delivery teams and coordinate program workstreams* Ensure adoption of new processes, systems, and ways of working* Drive value realization and define KPIs and performance frameworks* Represent the transformation... 
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    Capgemini

    Wrocław
    4 dni temu
  •  ...location mazowieckie / Warszawa category Kontroler Finansowy / Controlling Specialist Do nowo powstałego GBS-u w Warszawie poszukujemy osoby na stanowisko Global Head of Finance. Zakres obowiązków: Zarządzanie globalnymi procesami raportowania finansowego, w tym zapewnienie... 
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    Umowa o pracę

    Arche Consulting Sp. z o.o.

    Wrocław
    4 dni temu
  •  ...insights. Ensure compliance with accounting standards and company policies. Review and optimise inventory management processes to control costs. The Successful Applicant A degree in Accounting, Finance, or a related field. Proven expertise in cost analysis... 
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    Michael Page

    Wrocław
    18 dni temu