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  •  ...partner with intimate knowledge of your industry and first-hand experience of defining its future.Kraków, Katowice# Finance & Accounting Process Lead## **Your role**The role is primarily to support and manage day-to-day finance and accounting processes, acting as a P2P SPOC.... 
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    Capgemini

    Katowice
    2 dni temu
  •  ...interconnected world.   Job Description As the Global Process Owner (GPO), you will design, own and drive: the vision,...  ...e.g., SOX, GDPR, ESG reporting) Own escalation paths, change control processes, and process risk management frameworks Report on... 
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    SGS

    Katowice
    26 dni temu
  •  ...growth? What you'll do Define and maintain change policy, process, change models, risk assessment criteria. Including policies...  ...models, risk classification, approval authorities, and lifecycle controls. Excellent stakeholder leadership and facilitation skills ,... 
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    Knauf IT

    Katowice
    25 dni temu
  •  ...Internal Control Specialist Miejsce pracy: Katowice Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and...  ...remediation actions, and follow up with process owners to support timely... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Katowice
    25 dni temu
  • 18000 - 22000 zł

     ...a large organisation, it is known for its robust operations and commitment to integrating advanced technology to improve business processes. Technologies we use Operating system ~ Windows Your responsibilities Analyse business requirements and translate... 
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    Michael Page

    Gliwice
    6 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

    Katowice
    4 dni temu
  •  ...personal development. We value our employees and you will be able to control your own development with an individual progression plan. You...  ...all applicants with equal opportunities in the recruitment process, regardless of gender, age, race, religion, sexual orientation,... 
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    EY (dawniej Ernst & Young)

    Katowice
    1 dzień temu
  •  ...sustainable, more inclusive world. YOUR TASKS Participate in the process and technology transformation projects within Finance,...  ...documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation... 
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    Capgemini Polska

    Katowice
    7 dni temu
  •  ...classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams...  ...improvements in closing, reporting, documentation quality, and process automation. Work with external service providers where... 
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    Capgemini Polska

    Katowice
    11 dni temu
  •  ...transformation projects by designing and implementing organizational and process changes and drive convergence between OT (Automation/...  ...improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought... 
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    EY (dawniej Ernst & Young)

    Katowice
    13 godziny temu
  •  ...quote appraisals. Follows up the work of Controlling Team. Guides, supports them in order to...  ...procedures, SOX-compliance & internal controls. Our requirements Proven track...  ...Substantive support in the adaptation process Participation in international projects... 
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    ANORD MARDIX POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Bielsko-Biała
    13 dni temu
  •  ...Transformation Senior Consultant focusing on R2R processes, you'll be at the forefront of helping...  ...in Target Operating Model and Process Design workshops, helping shape future‑state...  ...solutions improving efficiency, controls, and management insight. Collaborate... 
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    Capgemini Polska

    Katowice
    2 dni temu
  •  ...& program management, cost controlling, risk management, schedule management...  ...on-site support, project controls, contract & claim management...  ...development and management processes, ensuring accurate and...  ...service delivery model and process flow to enhance efficiency and... 
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    PwC

    Katowice
    3 dni temu
  • 19000 - 24000 zł

     ...SAP S/4HANA Logistics Consultant (IntraGroup Processes) Miejsce pracy: Katowice Technologies we use Expected SAP SAP HANA SAP R/3 Logistics Execution IDoc/XML Your responsibilities You will develop and present end‑to‑end template solutions for... 
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    VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o.

    Katowice
    5 dni temu
  •  ...classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams...  ...improvements in closing, reporting, documentation quality, and process automation. Work with external service providers where... 
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    Home office
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    Capgemini Polska

    Katowice
    4 dni temu
  •  ...function, from scoping to stabilization. Conduct detailed process analysis, identify improvement areas and drive redesign of processes...  ...structures. Act as a subject matter expert in SAP S/4HANA Controlling (including Product Cost Controlling and Material Ledger),... 
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    Accenture Polska

    Katowice
    12 godziny temu
  •  ...Feedback Loop Processing Miejsce pracy: Katowice Technologies we use Expected ~ Figma Your responsibilities Maintaining the feedback intake process, ensuring consistent collection and classification of user insights. Triaging, grouping and clarifying... 

    Capgemini Polska

    Katowice
    8 dni temu
  •  ...development and evolution of document‑driven business processes across the organization. The role combines a deep understanding of process digitization with hands‑on system...  ...managing user roles, permissions, and access controls to ensure compliant document handling Continuously... 
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    Sii Sp. z o.o.

    Katowice
    21 dni temu
  •  ...architecture and enforcing appropriate access control and security standards Automating administrative tasks and infrastructure processes using PowerShell scripting...  ...collected in connection with the recruitment process in which you participate, is the company... 
    Praca zmianowa

    Fujitsu Poland Sp. z o.o

    Katowice
    13 dni temu
  • Międzynarodowa firma produkcyjna poszukuje Plant Controller (m/k) w Piekarach Śląskich. Osoba ta będzie odpowiedzialna za strategię controllingu i finansów jednostki. Do zadań należy monitorowanie operacji księgowych, raportowanie, budżetowanie oraz współpraca z międzynarodowym... 
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    edrone

    Piekary śląskie, Śląskie
    2 dni temu
  •  ...optimization, Maintaining existing infrastructure architecture and enforcing appropriate access control and security standards, Automating administrative tasks and infrastructure processes using PowerShell scripting, Participating in infrastructure-related projects, including... 
    Praca zmianowa

    Fujitsu Poland Sp. z o.o

    Katowice
    13 dni temu
  •  ...as: Support workshops focused on Target Operating Model and Process Design, documenting decisions and solutions. Provide process...  ...experience in process documentation (flows, narratives, SOPs, control frameworks). Demonstrated mindset for continuous improvement... 
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    Capgemini Polska

    Katowice
    27 dni temu
  •  ...of DevOps practices for SAP.  Knowledge of SAP Finance and Controlling modules.  Proven ability to manage and motivate cross-functional...  ...and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops... 
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    PwC

    Katowice
    4 dni temu
  •  ...development and delivery of the project deliverables. Steer transformation programs related to: target operating model design, process design, process and technology maturity assessment, benchmarking, GBS / SSC set up, automation potential assessment, ERP/Platform solutions... 

    Capgemini Polska

    Katowice
    11 dni temu
  • 18000 - 23000 zł

     ...Financial Controller Miejsce pracy: Piekary Śląskie Rekrutujemy dla We are looking for an experienced Plant Controller to join...  ...audits Design, document, and implement SOX‑compliant internal control frameworks Tax compliance & cross‑border structuring... 

    Michael Page

    Piekary śląskie, Śląskie
    20 dni temu
  •  ...unlock the value of technology and build a more sustainable, more inclusive world.Your roleYou will use your deep end‑to‑end finance process expertise (PTP, OTC or RTR) to drive global standardization, operational excellence and measurable transformation impact. A core... 
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    Home office
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    Capgemini Polska

    Katowice
    11 dni temu
  •  ...Be involved in designing finance operating models, finance processes and next generation digital finance capabilities Contribute...  ...functional engagements, such as GBS transformations or finance process optimization Prepare benchmark analyses to optimize group structures... 
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    EY (dawniej Ernst & Young)

    Katowice
    6 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group...  ...in the area of internal control, processes and IT systems. We carry out projects related...  ...financial reporting, Identify control gaps, process weaknesses and improvement opportunities... 
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    PwC

    Katowice
    4 dni temu
  •  ...Job Description Job Title: BUSINESS PROCESS OPTIMIZATION SPECIALIST Department: Business Operations Location: Katowice /...  ...consistency of processes with internal standards, policies and control frameworks. Automation and Systems Cooperate in the implementation... 
    Praca hybrydowa
    Katowice
    3 dni temu
  • 10000 - 12500 zł

     ...expand the company’s capabilities for PLC controls software development and commissioning...  ...personal data included in my application to be processed by Lödige Poland Sp. z o.o., ul....  ...for the purposes of this and future recruitment processes, in accordance with the GDPR.... 
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    Lödige Poland Sp. z o.o.

    Tychy
    27 dni temu