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  •  ...Global Process Owner (Tax & Statutory, Transformation, Consulting) Miejsce pracy: Katowice Your responsibilities Leverage your...  ...and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of Tax... 
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    Capgemini Polska

    Katowice
    25 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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    Pełny etat
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    SGS

    Katowice
    19 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... 
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    EY (dawniej Ernst & Young)

    Katowice
    6 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
    19 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... 
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    Capgemini Polska

    Katowice
    13 godziny temu
  • 5000 - 9000 zł

     ...available for every business need, the Accelerator places the control in the hands of Communicators and Content Owners. Expanding the...  ...defining and developing business models to optimise and integrate processes, applications, and devices, using new technology and... 
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    Reply Polska Sp. z o.o.

    Katowice
    6 dni temu
  •  ...recommend corrective actions, and support issue resolution with authorities Contribute to tax process assessments and help design improved, future-state processes and controls Support development of process documentation, SOPs, and transformation roadmaps Work... 
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    Capgemini Polska

    Katowice
    22 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
    3 dni temu
  •  ...KEY 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 Control... 
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    Unilever Poland Services

    Katowice
    12 dni temu
  •  ...part of Capgemini Business Services, where we partner with several technology vendors to deploy their solutions and automate Finance processes for our Clients. Your responsibilities, Operate at the level of Subject Matter Expert and trusted advisor for Client within the... 
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    Capgemini Polska

    Katowice
    28 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
  •  ...overall organizational efficiency and customer satisfaction. Process Optimization & Value Creation • Facilitate workshops and...  ...operational impact of implemented changes. Compliance, Risk & Control • Ensure compliance with policies, procedures, internal... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Katowice
    27 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... 
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    PwC

    Katowice
    6 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.... 
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    Freelancer
    Elastyczne godziny

    PwC

    Katowice
    7 dni temu
  •  ...JOB PURPOSE This role exists to perform and oversee end‑to‑end R2R processes within agreed service levels, ensure compliance with accounting standards and internal controls, and support stakeholders, audits, and transformation initiatives. You’ll be part of a team that... 
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    Unilever Poland Services

    Katowice
    6 dni temu
  •  ...Task & Process Mining Analyst Task & Process Mining Analyst Katowice 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... 
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    EY (dawniej Ernst & Young)

    Katowice
    1 dzień 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
  •  ...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
  •  ...Ongoing communication with local controllers and managers from various...  ...reporting tools and optimize processes, as well as implementing new...  ...data Risk Management and Control: Coordinating internal control...  ...and secure remote recruitment process, including the possibility of... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Katowice
    19 dni temu
  •  ...and cost allocation models (e.g., chargeback) Risk Management, Control, and Optimization: Coordinating risk management and internal...  ...activities for the GBS center and affiliates. Promoting digitalization, process automation, and ensuring high-quality management reporting (... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Katowice
    19 dni temu
  •  ...Project Controls Manager Miejsce pracy: Katowice Recruitment for one of our Clients...  .... Establish and maintain the project control baselines used to manage the project,...  ...work on large-scale projects in heavy and processing industries Office-based work in a... 
    Elastyczne godziny

    Hays Poland

    Katowice
    28 dni temu
  •  ...bancassurance in an international environment, Understanding how insurance companies or banks work, being familiar with their key processes and business models, Experience in the functional design of IT solutions and running IT implementations, To be creative, resourceful... 
    Pełny etat
    Praca zdalna
    Praca za granicą
    Podróże służbowe
    Home office
    Elastyczne godziny

    Sollers Consulting

    Katowice
    4 dni temu
  •  ...ENGIE Zielona Energia Sp. z o.o. is looking for a person for position of: Reporting and Process Optimization Specialist location: Katowice ENGIE is a global leader in low‑carbon energy and energy services, committed to accelerating the energy transition towards... 
    Praca hybrydowa
    Elastyczne godziny
    Katowice
    2 miesięcy temu
  •  ...Support transition to e-invoicing (KSeF) Coordinate external accountants and ensure timely responses Contribute to improving processes as the business grows Our requirements ~5–10 years of accounting and tax experience ~ SAP knowledge ~ Good understanding... 
    Elastyczne godziny

    HATCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Katowice
    12 dni temu
  •  ...data querying and data analysis, Experience in energy supply and the Polish energy market is a plus, Experience in Sales-to-Cash processing, CRM and Billing is a plus, Fluent in Polish and English; French is a plus, Proactive, reliable and results oriented, Time Management... 
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    ENGIE Zielona Energia Sp. z o.o.

    Katowice
    11 dni temu
  •  ...L&D Process Manager (Italian or German or French speaking) Location: Katowice - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity... 
    Praca zdalna

    Ernst & Young

    Katowice
    10 dni temu
  •  ...to implementation Design 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
  •  ...proven track record in similar upgrades, this opportunity may be the right fit for you. Your responsibilities, Leading the upgrade process from Business Central v19 on-premise to v28 Public Cloud SaaS, Managing data conversion activities to ensure seamless transition to... 
    Praca zdalna

    Sii Sp. z o.o.

    Katowice
    17 dni temu
  • 15000 - 25000 zł

     ...audits and compliance processes Familiarity with ERP...  ...Corporate Controller UK GAAP A highly...  ...compliance, and financial controls, combined with the ability...  ...operational efficiency, process improvement, and transformation...  ...robust internal control frameworks to... 
    Pełny etat

    Antal

    Katowice
    7 dni temu
  •  ...energy efficiency (including heating systems, heat pumps, and smart control of installations). The project concerns communication and...  ..., Practical knowledge of continuous integration and deployment processes to ensure efficient and reliable software delivery., Knowledge... 
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    Elastyczne godziny

    Britenet Sp. z o.o.

    Katowice
    13 dni temu