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  •  ...People Process Optimization & Controls Manager - Krakow, Poland Are you passionate about improving HR processes and ensuring high-quality people...  ...will include: Leading HR data quality, control, and audit activities to ensure accuracy, integrity, and... 
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    Aon

    Kraków
    miesiąc temu
  •  ...operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for...  ..., maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational... 
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    Praca zdalna

    Sii Sp. z o.o.

    Kraków
    18 dni temu
  • Senior Payroll Specialist / Payroll Lead / Payroll Expert Kraków, model hybrydowy Dla naszego Klienta, międzynarodowej organizacji działającej w obszarze nowoczesnych technologii, usług biznesowych oraz transformacji procesów dla globalnych klientów, poszukujemy osób...
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    Manpower Polska

    Kraków
    24 dni temu
  •  ...generation operations. We are looking for an experienced Business Process Owner with strong Finance / SAP FI-CO expertise to act as the...  ...as general ledger, accounts payable, accounts receivable, controlling, closing, and financial reporting. Experience with Core... 
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    Freelancer

    Gramian Consulting Group

    Kraków
    9 dni temu
  •  ...Manager Invoice Processing, GBS Procure to Pay Miejsce pracy: Kraków...  ...and oversee end-to-end P2P processes with primary focus on invoice...  ...and report on KPIs, SLAs, and control metrics, driving corrective...  ...internal controls across the PTP process, including SOX compliance and... 
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    Amer Sports Global Business Services

    Kraków
    12 dni temu
  •  ...Proven experience working within a product control environment Strong relationship...  ...Krakow Develop and test new systems and processes supporting regulatory compliance across...  ...all levels. Our client is seeking a Process Manager to join their Resolution Reporting... 
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    Belvedere Recruitment

    Kraków
    23 dni temu
  •  ...our financial department we are currently looking for the R&A Process Manager who is responsible for the end-to-end governance, development...  ...Group’s Global Finance reporting Finance business functions (Controlling and Accounting) and IT, ensuring stable operations, continuous... 
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    KION Group

    Kraków
    9 godzin temuNowa
  •  ...Financial Controller (f/m) Miejsce pracy: Kraków Twój zakres...  ...actions. Collecting and processing data for key cost and revenue...  ...identification, verification, and control of numerical data. ~...  ...unique opportunity to shape processes and contribute to the team's... 
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    Orange Polska

    Kraków
    3 dni temu
  •  ...strive to help our clients reinvent their processes using a combination of big data, state-...  ...growth of our teammates. Digital process reinvention continues to grow in popularity...  ...recruitment purposes, and that it is a data controller within the meaning of GDPR. More... 
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    Pełny etat
    Umowa o pracę
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    Accenture Global

    Kraków
    2 dni temu
  •  ...tym, co napędza świat. Stanowisko to podlega: Business Process Manager - ERP Transformation and M&A Integration __ Your role...  ...processes Develop and maintain process documentation, control frameworks, and best practices for service management modules... 
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    ABB

    Kraków
    18 dni temu
  •  ...Procurement Finance Controller (m/f) Miejsce pracy: Kraków Rekrutujemy dla For our client, we are looking for a Financial Expert...  ...Validating savings results and coordinating the reporting process Improving analytical processes and promoting digitalization... 
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    Pełny etat
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    Grafton Recruitment

    Kraków
    26 dni temu
  •  ...aspect of the business ( transaction processing, asset servicing, collateral,...  ...polyvalence in most of the tasks and processes of the team. Is able to control adequately most of the processes...  ...recruiter know during your application process. Our values guide how we work... 
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    Euroclear

    Kraków
    10 dni temu
  •  ...Calculation Team, you will be responsible for managerial and production control activities, in particular: Managing Team of c.a.10 members,...  ...are properly established, propose recommendations for process modifications if required; Building a collaborative inter-departmental... 
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    BNP Paribas S.A. Branch Poland

    Kraków
    14 dni temu
  •  ...activities. Drive continuous improvement of analytics products, processes, and user experience. Our requirements ~ Degree in...  ...activity in Kraków. We are committed to complete the recruitment process as soon as possible, however in some occasions it may take up to... 
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    Zurich Insurance Company LTD

    Kraków
    14 dni temu
  •  ...Cash Control Analyst Cash Control Analyst Kraków Job Description Compensation...  ...and regulatory reports, as well as the processing and oversight of bank payments across multiple...  ...all documentation, evidence, and process narratives are accurate and readily available... 
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    1 dzień/tydzień

    IG Group

    Kraków
    3 dni temu
  • 15200 - 18400 zł

     ...uphold robust project governance, ensuring controls, standards, and reporting are...  ...including a statement that you agree to our processing and storing of your personal data. ITDS...  ...depth knowledge of technologies, business processes, and EU legislation to unlock new business... 
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    ITDS Polska Sp. z o.o.

    Kraków
    16 dni temu
  •  ...role will be responsible for coordinating and developing the budgeting process across the Technology organization, multiple technology areas and markets., , This role combines IT Finance, controlling and Finance Business Partnering, offering a high level of ownership,... 
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    Antal SSC/BPO

    Kraków
    9 dni temu
  •  ...About the project, Role purpose, , The Data Processes, Metadata and Tooling Analyst supports...  ..., Collibra adoption, governance-process execution and continuous improvement activities...  ...governance requirements, control activities and process changes., , Metadata... 
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    Euroclear

    Kraków
    22 dni temu
  •  ...You proactively identify impacts across processes, data, and technology, help manage dependencies...  ..., acceptance criteria, traceability, process modelling (as-is/to-be), use cases, and...  ..., Global Audit, Global Process & Control Improvement, Global Process Expertise, and... 
    1 dzień/tydzień
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    HEINEKEN Business Services Poland

    Kraków
    22 dni temu
  •  ...Role Purpose, , The Policy & Controls Analyst supports the implementation...  ...Officers, Technology and control functions, the role maintains...  ..., reporting and governance processes. Experience in Data Governance...  ...know during your application process. Our values guide how we work... 
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    Euroclear

    Kraków
    22 dni temu
  •  ...feedback via periodic meetings and the firm’s performance appraisal process Promotion of positive team atmosphere through leadership,...  ...to all established procedures, best practices and internal controls Our requirements A strong understanding of accounting practices... 

    Brown Brothers Harriman

    Kraków
    8 dni temu
  •  ...by applying best practices, streamlining processes, and integrating cutting-edge...  ...adherence to policies, procedures, and internal controls; promote a strong compliance mindset....  ...Identify improvement opportunities (process, tools, automation) and support implementation... 
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    PwC

    Kraków
    1 dzień temu
  •  ...project teams reviewing and improving finance processes, operating models and organisational...  ...and analyse business requirements, process information and operational data through...  ..., optimisation, automation and stronger controls,, Contribute to the preparation of clear... 
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    Elastyczne godziny

    PwC

    Kraków
    26 dni temu
  •  ...information throughout the reporting cycle. Executing and overseeing critical internal controls, ensuring compliance and operational excellence at every stage of the process. Driving accuracy, timeliness, and completeness across all client deliverables, while maintaining... 

    Brown Brothers Harriman

    Kraków
    23 dni temu
  •  ...accounting team operates within the clearly defined and documented control environment. Lead and support 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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    HS Financial Technologies

    Kraków
    18 dni temu
  •  ...improvement actions. Support finance transitions, migrations, process standardization and transformation initiatives. Promote the...  ...delivery. Support compliance with internal policies, controls and audit requirements, while helping identify and mitigate operational... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Kraków
    2 dni temu
  • 230000 zł / rocznie

     ...team, own key vendor relationships, and safeguard the financial controls and regulatory compliance that underpin IG's operations, while...  ...Drive transformation across the estate — including automation and process-optimisation opportunities — while maintaining deep technical... 

    IG Group

    Kraków
    2 dni temu
  •  ...to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT systems. We carry out projects related to verifying... 
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    Elastyczne godziny

    PwC

    Kraków
    4 dni temu
  •  ...by applying best practices, streamlining processes, and integrating cutting-edge...  ...Gather and analyse business requirements, process information and operational data through...  ..., optimisation, automation and stronger controls, Contribute to the preparation of clear... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Kraków
    4 dni temu
  •  ...Project Controls Specialist / Specjalista / tka ds. kontroli projektów Miejsce pracy: Kraków Your responsibilities Develop and maintain project budgets for new and ongoing projects, prepare and maintain accurate project cost forecasts, including Estimate at Completion... 
    1 dzień/tydzień
    Pełny etat
    Praca zdalna
    Podróże służbowe
    Praca zmianowa
    Popołudniowa zmiana
    Elastyczne godziny

    Jacobs

    Kraków
    12 dni temu