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- ...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...ZasugerowaneHome officeElastyczne godziny
- ...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...ZasugerowanePraca z domuHome officeElastyczne godziny
- ...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...ZasugerowanePraca zdalnaElastyczne godziny
- ...Project Controls Specialist | Infrastructure Managed Services Miejsce... ...and experience to optimize processes and pay attention to quality... ...service delivery model and process flow to enhance efficiency and... ...of commercial planning and control in the area of infrastructure...ZasugerowanePraca hybrydowaElastyczne godziny
- ...OTC Process & Change Management Junior Consultant Miejsce pracy: Katowice Technologies we use Expected S4H SAP ECC Oracle Your responsibilities Participate in the process and technology transformation projects within Finance, supporting Transformation...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...from Capgemini. Your responsibilities Participate in the process and technology transformation projects within Finance, supporting... ...(process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...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...ZasugerowanePełny etat
- ...Collaborate with experts responsible for cost control, scheduling, and project management,... ...delivery, Participate in improving processes and service delivery models to enhance efficiency... ...- our full support during onboarding process, mentoring from experienced colleagues,...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...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
- ..., data, AI, connectivity, software, digital engineering 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 of 10 May 2018 (Journal of Laws 2018, item 1000...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...2000 w zespołach technologicznych. Your personal data will be processed for recruitment purposes by PwC Advisory spółka z ograniczoną... ...odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process – list of entities. If you have given separate consent, data...ZasugerowanePraca hybrydowaPraca zmianowaElastyczne godziny
- ...requirements Client-focused, able to manage requirements and improve processes. Skilled in workshops, requirement gathering, and ensuring... ...data provided in this document for realising the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...development and management processes, ensuring accurate and efficient... ..., tracking and proactive controlling of project schedule for infrastructure... ...service delivery model and process flow to enhance efficiency... ...on-site support, project controls, contract & claim management...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- 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...ZasugerowanePełny etatPraca hybrydowa
- ...the Group is required to report, Further development of the process to ensure compliance with Pillar 2 regulations, Substantive... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....ZasugerowanePraca hybrydowaElastyczne godziny
- ...by applying best practices, streamlining processes, and integratingcutting-... ...projects in HR Compliance - HR audits, HR process optimization and design, and the insourcing... ...Responsibility for the management and control of projects. Apply if you have: ~ University...Praca hybrydowaElastyczne godziny
- ...target platforms: a new production management system and SAP module integration. The role is critical for ensuring smooth adoption, process retention and strong stakeholder engagement across multiple global sites. Your responsibilities Conduct internal audits Prepare...Praca zdalnaPraca zmianowa
- ...organizations and technology, optimize internal control systems, and conduct internal audits. We... ...there is a need to regulate corporate processes. We are looking for: GRC Manager... ...refer friends to PwC. Recruitment process: Apply, Have a phone conversation...Praca hybrydowaElastyczne godziny
- ...Specialist | Managed Services Operations Miejsce pracy: Katowice Your responsibilities Process end-to-end payroll: data ingestion, validations, gross-to-net calculations, controls, approvals, and disbursements, Support US and Canada payroll cycles including checks,...Praca hybrydowaPraca zmianowa
- ...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...Pełny etatPraca zmianowa
- ...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...Pełny etat
- ...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...Praca hybrydowaElastyczne godziny
- ...jobs. We invite you to be part of something bigger. KEY RESPONSIBILITIES Full responsibility for the robust logistics finance process within Supply Chain Financial Services Deliver team: Coordinating preparation and analytics for; Month End Close, Forecast, Annual...Praca hybrydowa
- ...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 etatPraca hybrydowa
- ...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,...Praca hybrydowaElastyczne godziny
- ...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...Praca zdalnaPodróże służboweMieszkający w miejscu pracyElastyczne godziny
- ...security. Design and implement event streaming solutions using Kafka, fostering asynchronous communication and real-time data processing. Leverage Kubernetes for container orchestration, ensuring efficient deployment, scaling, and management of microservices....Praca zdalnaElastyczne godziny
- ...and evaluating language models and other i18n tools. Quality Control: Reviews and validates annotated data to ensure accuracy and... ...platform. Experience with database queries and data analysis processes (i.e. SQL, spreadsheets, or others) Familiarity with Python...PraktykaElastyczne godziny
- ...Transforming client BPO/GBS/SSC query-related processes in Finance using ServiceNow modules., Conducting business process analysis and discovery workshops with stakeholders... ...in business areas such as Finance and Control., Understanding of Connect to Resolve / Query...Praca hybrydowaPraca z domuHome office
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms.... ...for specific payroll issues - timely & quality delivery - control (4 eyes check) and backup of an additional portfolio of client...Pełny etatPraca zdalna




