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- ...Master Data Business Process Expert - Vendor/Customer Miejsce pracy: Kraków Technologies we use Operating system ~ Windows... ...eliminating root cause of possible issues • Identifies process and controls gaps • Maintain and update the process documentation library,...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny
Danish Crown GBS Sp. z o.o. .
Kraków5 dni temu - ...Global Process Owner (Tax & Statutory, Transformation, Consulting) Miejsce pracy: Kraków Your responsibilities Leverage your... ...and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of Tax...Zasugerowane
Capgemini Polska
Kraków25 dni temu - ...Controlling and Planning Specialist with Turkish Miejsce pracy: Kraków Your responsibilities... ...Supporting the execution of internal controls related to order backlog, revenue... ...cross-functional stakeholders to identify process improvements and implement corrective actions...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków10 dni temu - ...GBS Service Request Management, Case Management, Incident Management and Problem Management processes across all ServiceNow modules and service towers., Define and maintain process standards, workflows, and policies, ensuring alignment with GBS and enterprise service...ZasugerowanePraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny
Rolls Royce
Kraków28 dni temu 21000 - 24000 zł
...stories, and acceptance criteria., Analyze processes, systems, and data to identify... ...validation approaches., Evaluate existing controls and recommend improvements to enhance fraud... ...information will be shared during the recruitment process. Hands-on experience with data...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków24 dni temu23300 - 33475 zł
...Cryptography Control Owner Miejsce pracy: Kraków Technologies we use Operating... ...and remediate challenges in (governance) processes and must be able to get technical consultancy... ...from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officePraca zmianowaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków25 dni temu- ...the global DBB design across Operating Companies (OpCos), ensure process conformance, and drive the successful adoption of the Financial... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków6 dni temu - ...Order-to-Cash Internal Controls Manager Order-to-Cash Internal Controls Manager Workplace... ...Stanowisko to podlega: Order to Cash Process Compliance Manager At ABB, we help... ...of a high-quality system of internal control over financial reporting, identifying and...ZasugerowanePodróże służbowe
ABB
Kraków1 dzień temu - ...Accounting Process Specialist Work location: Kraków Role Overview We are looking for a motivated and detail oriented professional... .... • Support balance sheet reconciliation and cash related controls. • Maintain accurate documentation and follow operational...ZasugerowanePełny etat
- ...Internal Control Specialist Miejsce pracy: Kraków 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...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalna
SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O
Kraków19 dni temu - ...fixed asset register, ensuring all assets are accurately recorded, Process asset additions, disposals, transfers, and write-offs in the... ...and valuations, Maintain and improve accounting processes and controls Bachelor’s degree in Accounting, Finance, or a related field...ZasugerowaneElastyczne godziny
InPost
Kraków22 dni temu - ...responsibilities Assess and document all IT General Controls related to the SOX program as part of ongoing... ...my personal data included in the application to be processed for the purposes of the recruitment process in accordance with Art. 6 paragraph 1 letter a of the...ZasugerowanePodróże służbowe
Radiometer Sp. z o.o.
Kraków13 dni temu 18000 - 23000 zł
...heavily investing in an Agile culture with adoption of DevOps processes, CI/CD pipeline and Cloud Technologies. Traded Risk CCR IT is looking... ...satisfaction., Ensure compliance with all relevant internal control standards and external regulatory requirements., Acquire &...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu20000 - 23000 zł
...About the project, Automating controls compliance and evidence... ...frameworks and software engineering processes, and the ability to work with... ...solutions, Work with control owners, engineering teams, and... ...Drive operational excellence and process improvement initiatives to enable...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków4 dni temu- ...implementation, owning the change request process, impact assessments, solution designs... ...cutover to production is performed in a controlled and smooth way, maintaining a productive... ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków19 dni temu 18000 - 22000 zł
...a large organisation, it is known for its robust operations and commitment to integrating advanced technology to improve business processes. Expected, Microsoft Dynamics Your responsibilities, Analyse business requirements and translate them into functional and technical...Michael Page
Kraków11 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...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków6 dni temu 24000 - 28000 zł
...IT Control Analyst Miejsce pracy: Kraków Technologies we use Expected ~ Visio... ...communications to drive adoption of SDLC/DEPL processes and metrics. Stakeholder management:... ...will be shared during the recruitment process. Our requirements Proven...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków28 dni temu28000 - 32000 zł
...CRYP Senior Controls SME Miejsce pracy: Kraków Technologies we use Operating system... .... The position spans risk assessment, control governance, compliance reporting,... ...information will be shared during the recruitment process. Our requirements Technical...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków24 dni temu- ...Leads and supports GBS+ Portfolio projects, delivers timely results, tracks improvements, ensures control, and maintains accountability. Seeks out and quantifies process-improvement opportunities within complex process environments Assesses and identifies risk to...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków22 dni temu - ...Business Development Manager – Process Analysis & Automation (f/m/x) Miejsce pracy: Kraków Twój zakres obowiązków Aktywne pozyskiwanie nowych klientów oraz rozwijanie relacji biznesowych na rynku polskim i międzynarodowym Generowanie leadów sprzedażowych oraz...System 2/1
Sii Sp. z o.o.
Kraków11 dni temu 26000 - 30000 zł
...USD budgets, including forecasting, vendor spend, and financial controls. Act as subject-matter leader on PKI, CLM, certificate... ...Detailed project information will be shared during the recruitment process. Our requirements Proven track record in Cybersecurity/Technology...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków6 dni temu- ...Financial Controller with French Miejsce pracy: Kraków Your responsibilities ~ Preparation... ...each committee to carry out budgetary control and synthesize information for the... ...service of data production and exploitation, process improvement and quality of service....PraktykiPraca hybrydowa
Orange Polska
Kraków29 dni temu - ...SAP and related systems in a timely and controlled manner, in line with change governance... ...data governance standards and change control processes. • Support system updates and... ...countries, navigating any language or process differences constructively. Our requirements...Home officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków12 dni temu - ...practices, implementing role concepts, processes and routines, ensuring compliance with HEINEKEN... ...open-minded listening skills, strong process and project management skills, strong... ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków10 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...
Capgemini Polska
Kraków22 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...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków3 dni temu - ...consequence in charge of all country projects related to cash; Booking bank statements, controlling cash in transit account clearing, reconciling cash positions, cash pool, factoring and process any other treasury activities; Analyzing transactions, trends, understanding...Praca hybrydowaPraca zdalnaElastyczne godziny
Versigent
Kraków6 dni temu 100100 zł / rocznie
...and agility will make a difference. As a Marketing Artwork Process Specialist, you will be responsible for end to end management of... ...printer Film readiness (HRD) Maintain full visibility and control of: All SKUs within each project scope Key milestones, deadlines...- ...activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively... ...Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków13 dni temu
