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  • 80 - 110 zł / stawka godzinowa

     ...IT Financial Management & Process Development Specialist Miejsce pracy: Gdańsk Technologies we use Expected ~ Microsoft...  ...ale nie jest to klasyczna rola finansowa (np. księgowość czy controlling). To raczej połączenie consultingu i analizy procesów finansowych... 
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    B2B.NET S.A.

    Gdańsk
    15 dni temu
  •  ...operational reports and system-based analytical insights for Product Owners and senior management, providing visibility into internal processes and system data. At least 2 years of experience in a Business Analyst or System Analyst role., At least 1 year of leadership or... 
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    Home office
    Elastyczne godziny

    Sollers Consulting

    Gdańsk
    26 dni temu
  •  ...transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management...  ...ad‑hoc analyses driving continuous improvement of financial process and reporting to increase efficiency, standardisation, and... 
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    ERGO Technology & Services S.A.

    Gdańsk
    13 dni temu
  • 21000 - 27000 zł

     ...global Finance Governance & Controls capabilities. Based in Gdańsk...  ...influence, and scale governance processes in a complex, global...  ...risk assessment and scoping process, identifying material accounts...  ...application of governance and control standards Oversee the end-... 
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    Michael Page

    Gdańsk
    8 dni temu
  •  ...preferred). Optional ~ experience in controlling. What we offer Practical...  ...organization. This role oversees PMO processes, engages closely with leadership, and...  ...financial analysis, administration, process flow control and communication flow control. Capgemini... 
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    Capgemini Polska

    Gdańsk
    19 dni temu
  • 100 - 120 zł / stawka godzinowa

     ..., etc. Working closely with Project Manager, Product Owner, Process Owner, IAM Architect and SMEs to increase the maturity level of...  ...system development lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT, NIST, ISO 2700x) Strong... 
    Zasugerowane

    B2B.NET S.A.

    Gdańsk
    29 dni 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

    Gdańsk
    18 godzin temu
  •  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...the Team Leader with daily operations, process monitoring, and escalation of suspicious...  ...including a minimum of 6 months in a quality control role,  Fluent in French and English,... 
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    Pełny etat
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    PwC

    Gdańsk
    18 godzin temu
  •  ...Senior Consultant (HR Transformation, Q2R, Process Design) Senior Consultant (HR Transformation, Q2R, Process Design) Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired... 
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    Home office

    Capgemini Polska

    Gdańsk
    7 dni temu
  •  ...understanding of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in...  ...with strong capabilities in managing processes related to SAP F2R-FI (Accounting) and...  ...experience in the SAP AP F2R-PS2F process (Project Start to Finish), including project... 
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    PwC

    Gdańsk
    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

    Capgemini Polska

    Gdańsk
    5 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.

    Gdańsk
    28 dni temu
  • 10000 - 11500 zł

     ...reconciliations comply with US GAAP / IFRS / Local GAAP and internal controls Reconcile bank accounts and cash postings, including...  ...teams (including US stakeholders) Drive standardization and process improvements in reconciliation processes Support global close... 
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    1 dzień/tydzień
    Praca hybrydowa
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    Michael Page

    Gdańsk
    27 dni temu
  •  ...Twój zakres obowiązków Planowanie i koordynacja programu kontroli wewnętrznych, ze szczególnym uwzględnieniem ICFR (Internal Control over Financial Reporting), Identyfikacja i ocena ryzyk w obszarze kontroli wewnętrznych, w tym ryzyk związanych z systemami IT i... 
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    Elastyczne godziny

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Gdańsk
    13 dni temu
  • 13000 - 14500 zł

     ...reconciliations Ensure compliance with accounting standards and internal controls Reconcile bank accounts and cash transactions Investigate...  ...Collaborate with global and US-based teams Support process improvements and standardization Support month-end close... 
    Zasugerowane
    1 dzień/tydzień
    Praca hybrydowa

    Michael Page

    Gdańsk
    27 dni temu
  • 23000 - 27500 zł

     ...and streamline accounting and reporting processes Work closely with the International VAT...  ...ad hoc financial projects, including process improvements and strategic initiatives...  ...maintenance and full compliance with internal control frameworks, including SOX-aligned... 
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    Michael Page

    Gdańsk
    8 dni temu
  •  ...extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process tickets as part of an application managed service and... 
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    PwC

    Gdańsk
    5 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

    Gdańsk
    3 dni temu
  •  ...at source to maximize straight-through processing (STP) and minimize recurring issues....  ...entitlement changes, service tickets, and control submissions. Support the London-based...  ...of existing Kyriba modules and Treasury processes across international entities (including... 
    Wypłata codziennie

    Michael Page

    Gdańsk
    26 dni temu
  •  ...guidance and support to ensure their success. Lead Quality Control (QC) initiatives, sharing your extensive knowledge of policies...  ...continuous improvement. Ability to support other parts of the process related to the case lifecycle (creation/check of escalations),... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...disputes related to the O2B and collections processes. Problem Solving and Case Resolution:...  ...closure. Account Monitoring and Controls: Conduct customer reconciliations, coordinate...  ...your ideas contribute to continuous process improvements and operational excellence.... 
    Pełny etat
    Elastyczne godziny

    Accenture

    Gdańsk
    4 dni temu
  •  ...international environment Understanding how insurance companies or banks work, having comprehensive, in-depth understanding of relevant processes and business models Experience in the functional design of IT solutions and running IT implementations To be creative,... 
    Pełny etat
    Podróże służbowe
    Praca zdalna
    Praca za granicą
    Home office
    Elastyczne godziny

    Sollers Consulting

    Gdańsk
    27 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... 
    Praca hybrydowa
    Praca z domu
    Praca zdalna
    Home office

    Capgemini Polska

    Gdańsk
    11 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.... 
    Freelancer
    Elastyczne godziny

    PwC

    Gdańsk
    18 godzin temu
  •  ...Define and maintain standards, KPIs, and controls for Legal and Governance across the...  ...continuous improvement of legal and governance processes Our requirements You bring 15+...  ...Governance, including portfolio ownership or process standardisation at scale You... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Gdańsk
    4 dni temu
  •  ...Feedback Loop Processing Miejsce pracy: Gdańsk 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

    Gdańsk
    15 dni temu
  •  ...responsibilities Risk assessments across processes and countries with focus on...  ...actions, procedures and controls Conducting defined reviews...  ...you can develop internal control systems whilst navigating...  ...operational work and apply your process knowledge and strong moral... 
    Umowa o pracę
    1 dzień/tydzień
    Podróże służbowe
    Praca z domu
    Praca zdalna
    Home office
    Elastyczne godziny

    Arla Global Shared Services Sp. z o.o.

    Gdańsk
    20 dni temu
  •  ...Task & Process Mining Analyst Task & Process Mining Analyst Gdańsk The Process Intelligence Analyst plays a key role in uncovering insights from operational data to improve business processes and enable automation. This position involves analyzing process flows... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    1 dzień temu
  •  ...Oversee budgets, timelines, and quality control throughout project lifecycles. Our requirements...  ...of permitting and construction processes in industrial/infrastructure contexts....  ...clients within all disciplines in house. • Process Integration We integrate your process... 
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    Bilfinger Engineering Poland Sp. z o.o.

    Gdańsk
    29 dni temu
  •  ...accounting team operates within the clearly defined and documented control environment. Manage and develop client teams of up to 10...  ...yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including... 
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    HedgeServ Limited

    Gdańsk
    4 dni temu