Średnia wypłata: zł12 499 /miesięczne
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- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Katowice Technologies we use Operating system ~ Windows... ...designing, maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice21 dni temu - ...helping clients optimize their business processes while ensuring successful project delivery... ..., and guide the client toward optimal process and system solutions aligned with project... .... You will be primarily responsible for controlling and maintaining our CRM system and...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice16 dni temu - ...Technologies we use Expected SAP S/4HANA Controlling SAP FI SAP MM SAP SD SAP PP... ...profitability analysis, and controlling processes. You will work closely with business... ..., user training, documentation, and process optimization initiatives. Contribute...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice24 dni temu - ...responsibilities, planning of service transition during the sales process;, preparation of the transition plan and estimation of costs,... ...for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice21 dni temu - ...Outcomes - not only FTEs reduction) and very strong end-to-end process knowledge within finance (Tax and Statutory, Controllership, Record... ...and results., Lead the design of future state tax processes, controls, and operating model enhancements., Exhibit high level of Tax &...ZasugerowanePełny etat
- ...Project Manager (Process Mining, SQL) Miejsce pracy: Katowice Technologies we use Expected Celonis UiPath SQL SAP Oracle Optional ~ KYP.ai About the project Your role As a Project Manager you will drive end-to-end implementation of...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice24 dni temu - ...supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process optimization and finance operating model... ...Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice1 dzień 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice6 dni temu - ...Your responsibilities Ensure robust and efficient financial processes are in place to deliver accurate actuals and forecasts. Drive... ...particularly in reporting, performance tracking, and financial control. Ensure compliance with relevant elements of the Financial...ZasugerowanePraca hybrydowaPraca zdalna
Unilever Polska Sp. z o.o.
Katowice22 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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice5 dni temu - ...Business stakeholders, Leading requirements discovery, business process analysis, and target‑state design, Translating business... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....ZasugerowaneFreelancerElastyczne godziny
PwC
Katowice2 dni temu - ...with business priorities and the wider IT ecosystem, Leading and controlling cross-solution architecture design questions with developers,... ...opportunities to create additional value and improve business processes, Partnering with Product Managers and the Enterprise Architect...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice15 dni temu - ...regulatory requirements, particularly in the areas of Internal Control over Financial Reporting (ICFR), IT Change Management, and Access... ...Designing and implementing IT General Controls and monitoring processes to ensure compliance, Onboarding new systems and control owners...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice10 dni temu - ...program management, cost controlling, schedule management,... ...site support, project controls, contract & claim... ...responsible for cost control, scheduling, and project... ...Participate in improving processes and service delivery... ...support during onboarding process, mentoring from...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice1 dzień temu 14000 - 18000 zł
...Your responsibilities, Manages security control framework, map standards and requirements... ...input to the security governance processes., Ensures that the processes within the... ...etc., Manages information security risk process, analyses risks, provides input to the process...ZasugerowanePraca zdalnaElastyczne godzinyShiji Poland
Katowice6 dni temu- ...accurate and timely. Owning the closing processes - including annual reports and... .... Implementing and refining internal controls - making sure our processes are as solid... ...things safe, clean, and transparent. A process-oriented mindset - you’re someone who doesn...Praca zdalnaPraca wieczorami
Keywords Studios
Katowice7 dni temu - ...SAP, Oracle Optional, KYP.ai About the project, 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 optimize...Praca hybrydowaHome officePraca z domu
- ...coorporate in order to translate of GAAP changes into BPO processes and operations (identification of process changes operationalization handled by Accounting... ...issues, as well as ensuring that the processes and controls are executed as agreed. You will be expected to be...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice21 dni temu - ...contact for internal and external audits. Ensure compliance with accounting standards, internal policies, and financial controls. Support process improvement, standardization, and automation initiatives within the R2R area. Provide guidance and knowledge support...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice14 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...Praca hybrydowaElastyczne godziny
PwC
Katowice6 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...Podróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice1 dzień temu - PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Finance of the...Praca zmianowa
PwC
Katowice1 dzień temu - ...the value of technology and build a more sustainable, more inclusive world., , Your role, As a Data Analyst you will lead complex process mining programs and ensure high-quality outcomes, support business transformation initiatives, and guide stakeholders in leveraging...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice1 dzień 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
- ...client management to address business challenges through finance process digitalization & transformation. In addition, you will be able... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....2 dni/tydzieńPraca hybrydowaElastyczne godziny
PwC
Katowice2 dni temu - ...are seeking a highly experienced Project Controls Manager to join the Project Delivery... .... Establish and maintain the project control baselines used to manage the project, control... ...on large-scale projects in heavy and processing industries Office-based work in a well...Elastyczne godziny
- Analityk/czka ds. Audytu Wewnętrznego, Zarządzania Ryzykiem Biznesowym i Kontroli Wewnętrznej Analityk/czka ds. Audytu Wewnętrznego, Zarządzania Ryzykiem Biznesowym i Kontroli Wewnętrznej Katowice Dołączając do naszego Zespołu, zyskasz możliwość dynamicznego rozwoju...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Katowice11 godzin temu - ...Maintain documentation aligned with internal control frameworks. Assist with CIT/VAT audits... ...and platforms. I agree to the processing of personal data provided in this document for realising the recruitment process pursuant to the Personal Data Protection Act...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice7 dni temu - Project Manager_ka w Obszarze Płatności Miejsce pracy: Katowice Twój zakres obowiązków prowadzisz programy od inicjacji do wdrożenia stabilizacji i zamknięcia (zakres, harmonogram, budżet, zasoby, ryzyko, korzyści i wartość, zależności) świadome łączysz różne...PraktykiPraca hybrydowaPraca zmianowa
ING Bank Śląski S.A.
Katowice28 dni temu - ...in various employee sports teams and activities. Selection process Stage 1 – Send your CV in pdf format in English/Polish Stage... ...in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...PraktykiPełny etat
