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- ...business cases. Ensure compliance with Group policies, financial controls, and accounting standards, including IFRS 15 and IFRS 16.... ...activities and implement recommendations where appropriate. Drive process improvements, standardisation, and automation within finance...Zasugerowane
- ...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...Zasugerowane
21259 - 31883 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank... ...Digital Identity & Certificate Management., Advise and design process and controls in a commercially viable, practical and effective...ZasugerowanePraca zdalnaHome officeElastyczne godziny21259 - 31883 zł
...Senior Control Manager (Cyber) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ...Digital Identity & Certificate Management. Advise and design process and controls in a commercially viable, practical and effective...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...tym, co napędza świat. Stanowisko to podlega: Business Process Manager - ERP Transformation and M&A Integration __ Your... ...involves Business Process Ownership (BPO) across Finance and Controlling within the Electrification Service Division, with a focus on the...Zasugerowane
25600 - 28800 zł
...is cross-functional, requiring strong stakeholder management, process knowledge, and continuous improvement mindset. If you are passionate... ...queries, credit limit updates, and monitoring, Access & Controls Management:, Manage generic and user-specific access requests,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny26000 - 30000 zł
...of agreed outcomes Lead governance, controls, and reporting to senior stakeholders; maintain... ...adoption of new platforms and processes Lead and mentor a team of Project Managers... ...will be shared during the recruitment process. Our requirements ~8+ years of programme...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny18000 - 23000 zł
...developers, testers, architects, vendors and control functions, translating banking needs... ...to understand business goals, processes, controls, users and expected outcomes.,... ...specifications, technical requirements, process models, interface definitions, data mappings...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...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...ZasugerowaneNiepełny etatPełny etatPraca zdalnaElastyczne godziny
- ...stakeholders involved in ESPP delivery. Act as Tier 3 support for ESPP process-related queries, issues, and escalations from the HR Operations... ...teams to maintain and improve ESPP operational procedures, controls, and documentation. Monitor operational issues and risks and...ZasugerowaneElastyczne godziny
28000 - 32000 zł
...ensuring proper testing, readiness, and risk controls. •Maintain oversight of product... ...delivery risks. Governance, Risk and Control •Establish and own transformation‑level... ...will be shared during the recruitment process. Our requirements ~12+ years of experience...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny- ...initiatives, helping modernize financial processes and improve the overall user experience.... ...with business stakeholders to identify process optimization opportunities and translating... ...compliance with governance, audit and control standards while supporting cross-functional...ZasugerowanePraca zdalna
- ...Controlling & Planning Specialist Controlling & Planning Specialist Workplace: Kraków... ...organizational levels in their decision-making processes. You will also showcase your expertise... ...financial planning processes Leading process improvement and cost-saving initiatives...Zasugerowane
- ...will work at the intersection of business processes, market requirements, and our global... ...analytical partner. By combining strong process understanding with technical insight, you... ...innovative solutions in the areas of finance and controlling. Founded in 2024, we are currently in a...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
23000 - 26000 zł
...ServiceNow (SNOW) following standard ITIL processes, acting as Problem Coordinator., Respond... ...actions., Support ongoing technical and process improvements, working closely with... ...of risk identification, mitigation, and control principles., Curious and proactive mindset...ZasugerowanePraca hybrydowaElastyczne godzinyPraca w weekendy- ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...Praca zdalnaPraca stałaElastyczne godziny
- ...Senior Project Accountant / Senior Project Controller / Project Accountant Manager (m/k) Miejsce pracy: Kraków Twój zakres obowiązków Kompleksowa kontrola księgowa i finansowa prowadzonych projektów biznesowych – od fazy planowania po zamknięcie. Przygotowywanie...Praca stałaUmowa o pracęPraca zdalna
- ...improvement of our enterprise finance applications and related processes. The team ensures that finance systems are reliable, compliant... ..., enabling accurate financial reporting, effective controls, and efficient end-to-end finance operations., , As part of this...Praca hybrydowaPraca z domuPraca zdalnaPodróże służboweElastyczne godziny
- ...CLM, PKI, certificate automation, crypto controls, and operational readiness., Coordinate... ...including a statement that you agree to our processing and storing of your personal data.... ...depth knowledge of technologies, business processes, and EU legislation to unlock new business...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...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...Praca hybrydowaElastyczne godziny
- ...Data Processes, Metadata and Tooling Analyst Miejsce pracy: Kraków Technologies we... ...management, Collibra adoption, governance-process execution and continuous improvement activities... ...governance requirements, control activities and process changes. Metadata...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...support a multi-year programme of change that enhances product control processes, data management, and operational efficiencies, helping to... ...administrator Your responsibilities, Understand the FX position process within Product Control and collaborate with Traded Risk to...Elastyczne godziny
- ...HR Operations Process Expert for Mobility & Travel Compliance Miejsce pracy: Kraków Your responsibilities Design processes and... .... Experience transitioning projects into BAU, setting controls and governance frameworks, and translating complex compliance requirements...Podróże służboweElastyczne godziny
20000 - 24000 zł
...engineers, and product teams to streamline and modernize access control processes., , Sounds like your kind of challenge? This is how we work... ...environments (cloud and on-premises), Define and document process flows, use cases, and functional specifications for identity...Praca hybrydowaElastyczne godziny- ...Ensure compliance with internal controls, policies, and governance... ...improvement initiatives within tax processes. Participate in finance... .... Implement of the tax control framework and share best practices... .... ~ Project management or process improvement certification....Praca hybrydowaPraca z domuHome office
- ...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/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...current-state and future-state processes, and support solution design.... ...for technology-enabled process improvement, helping streamline... ...workflow, reduce risk, improve controls, and build operational scale.... ...processes, user experience, control, and scale., Analytical and strategic...
- ...attribute mappings to business use cases, Document business processes (e.g., process mapping), Support testing activities, particularly UAT (... ...attributes to business use cases, Experience working within data controls (e.g., Data Quality), Experience working with Pega (...
- ...inwestycje budowlane, które wyróżniają się wysoką jakością i nowoczesnymi rozwiązaniami ta oferta jest właśnie dla Ciebie!! Control Process SA Spółka Control Process S.A. jest jednym z wiodących przedsiębiorstw zajmujących się realizacją w systemie "pod klucz" inwestycji...
- To propozycja dla osób, które chcą rozwijać swoją karierę w obszarze payrollu, jednocześnie mając realny wpływ na funkcjonowanie i usprawnianie procesów w międzynarodowej organizacji. Oferta dotyczy pracy stałej.ZAKRES OBOWIĄZKÓW: Samodzielna realizacja procesów naliczania...Pełny etatPraca stałaPraca hybrydowaPraca zmianowa






