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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... 
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    Aebi Schmidt Polska Sp. z o.o

    Katowice
    21 dni temu
  •  ...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... 
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    Aebi Schmidt Polska Sp. z o.o

    Katowice
    21 dni temu
  •  ...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... 
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    Sopra Steria Polska Sp. z o.o.

    Katowice
    22 dni temu
  •  ...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... 
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    PwC

    Katowice
    13 dni temu
  •  ...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... 
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    Capgemini Polska

    Katowice
    29 dni temu
  •  ...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... 
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    Capgemini Polska

    Katowice
    28 dni temu
  •  ...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... 
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    SGX Europe Sp. z o.o.

    Katowice
    24 dni temu
  •  ...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,... 
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    PwC

    Katowice
    13 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
    1 dzień temu
  •  ..., 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... 
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    Capgemini Polska

    Katowice
    13 dni temu
  •  ...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... 
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    PwC

    Katowice
    5 dni temu
  •  ...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 (... 
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    Capgemini Polska

    Katowice
    8 dni temu
  •  ...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... 
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    PwC

    Katowice
    13 dni temu
  • 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... 
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    EY Polska

    Katowice
    1 dzień temu
  •  ...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.... 
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    PwC

    Katowice
    5 dni temu
  •  ...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... 
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    PwC

    Katowice
    1 dzień temu
  •  ...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... 
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    Sii Sp. z o.o.

    Katowice
    12 dni temu
  •  ...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... 
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    PwC

    Katowice
    1 dzień temu
  •  ...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,... 
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    PwC

    Katowice
    9 dni temu
  •  ...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... 
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    Vattenfall

    Katowice
    9 dni temu
  •  ...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... 
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    Antal

    Katowice
    miesiąc temu
  •  ...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... 
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    PwC

    Katowice
    7 dni temu
  •  ...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... 
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    Unilever Poland Services

    Katowice
    6 dni temu
  •  ...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... 
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    Antal

    Katowice
    miesiąc temu
  •  ...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,... 
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    PwC

    Katowice
    5 dni temu
  •  ...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... 
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    Ernst & Young Advisory Services Sdn Bhd

    Katowice
    3 dni temu
  •  ...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.... 
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    ADDEPTO

    Katowice
    15 dni temu
  •  ...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... 
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    WIPRO IT SERVICES POLAND Sp. z o.o.

    Katowice
    9 dni temu
  •  ...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... 
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    Capgemini Polska

    Katowice
    8 dni temu
  •  ...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... 
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    TMF Group

    Katowice
    14 godziny temu