Średnia wypłata: zł18 143 /miesięczne
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- ...Traded Risk Process Manager (MR) Miejsce pracy: Kraków Your responsibilities Support consolidated risk reporting and analysis... ...initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- Director GBS HR Process Transformation & Operational Excellence M/W page is loaded## Director GBS HR Process Transformation & Operational... ...teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal...Zasugerowane
- Director GBS HR Process Transformation & Operational Excellence M/W page is loaded## Director GBS HR Process Transformation & Operational... ...teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal...Zasugerowane
- ...2+ years of relevant experience in banking e.g. Risk, Product Control, Front Office, Middle Office etc. Strong coding skills in Python... ...relating to Traded Risks and their capitalization. Traded Risk Process Manager acts as a subject matter expert with respect to market...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny
- A global leader in gases and services is seeking a Director of GBS HR Process Transformation & Operational Excellence in Krakow. The role encompasses strategic execution of HR processes, governance enforcement, and continuous improvement initiatives. Ideal candidates have...Zasugerowane
- A global company in operational excellence seeks a Director GBS HR Process Transformation & Operational Excellence in Kraków. The role involves leading HR strategy implementation, optimizing HR processes, and ensuring global compliance and efficiency. Ideal candidates have...Zasugerowane
- A leading global gases and services provider is seeking a Director of GBS HR Process Transformation & Operational Excellence based in Krakow. The role involves implementing HR process strategies, optimizing workflows, and leading change management initiatives. Candidates...Zasugerowane
- ...Senior Control Manager (Controls Management & Frameworks) Miejsce pracy: Kraków Your... ...advice and designing for products, processes, and services in a commercially viable,... ...resign from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny
22000 - 28000 zł
...~5+ years of experience within Product Control (PC) function, or a function adjacent to... ...protection of natural persons with regard to the processing of personal data and on the free... ...resign from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...Assurance team to complete annual walkthrough process reviews and testing of SOX in scope... ...and operating effectiveness of SOX controls, Maintain regular communication with... ...delivery of project activity to improve the control environment, Prepare reporting for relevant...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities... .... Design practical and effective processes and controls tailored to data movement... ...from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...Control Manager (CTO Infrastructure) Miejsce pracy: Kraków Your responsibilities... ...behaviors. Design practical and effective processes and controls aligned with business needs... ...impact. Track record of delivering process improvements and meeting commitments....ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants Execute controls within ICFR framework Candidate’s profile:... ...ów. We are committed to complete the recruitment process as soon as possible, however in some occasions it...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...with customers Collaborate with internal teams to ensure efficient case resolution Identify recurring issues and contribute to process improvements and knowledge base updates Meeting quality, productivity, and timeline targets while ensuring accuracy in completed...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...for improvements, automation and enhanced controls for risk models for all asset classes.... ...protection of natural persons with regard to the processing of personal data and on the free... ...from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...-negotiable. This role is contributing to the Business Area Process Automation (PA) globally. Main stakeholders are the Data & Analytics... ...for all three platforms. Additionally adhere to the IT General Controls (ITGC). Coordinate with teams of project managers, data...Pełny etatPraca zdalnaPodróże służbowe
- ...życie program emerytalny brak dress code’u kawa / herbata parking dla pracowników możliwość uzyskania uprawnień Control Process SA Spółka Control Process S.A. jest jednym z wiodących przedsiębiorstw zajmujących się realizacją w systemie "pod klucz"...Podwykonawca
- 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...Pełny etatPraca hybrydowa
- ...CSRD KPIs definitions and designing the process flows to report upon the KPIs identifying... ...impact data reliability designing controls to mitigate risks identified within the... ...supporting the implementation and monitoring of control processes by sharing best practices and...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Lead Engineer, Process Control Miejsce pracy: Kraków Your responsibilities Performing design tasks for Process Control for petrochemical or refinery industry; Contribution in preparation of Piping & Instrumentation Diagrams (P&IDs); Contribution in review...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...YOUR FUTURE ROLE: ~ Design and develop solutions with SAP Process Orchestration to streamline and automate business processes,... ...data processes using foundational knowledge of SAP Finance and Controlling modules, ensuring accurate and consistent reporting and analysis...Praca hybrydowaElastyczne godziny
- ...Specialist Internal Accounting Processes & Projects Miejsce pracy: Kraków Your responsibilities... ...and reconciliations to provide accurate controlling data Maintain and manage SAP master... ...projects independently, including process optimization, ERP/SAP implementation,...Praca hybrydowaPodróże służboweElastyczne godziny
- ...strategic decision-making. Financial Planning & Analysis Coordinate comprehensive budgeting, forecasting, and financial planning processes for the European commercial business ensuring accuracy and alignment with business objectives Oversee quarterly forecasting and...
30000 € / rocznie
...pharmaceutical company. Main Duties and Responsibilities Oversees the daily operations of the Pharmaceutical Technology – Process team, ensuring scientific and technical aspects of projects are executed efficiently and on schedule (including planning,...Pełny etat- ...operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies. Responsibilities... ...processes. Assist in the implementation of suitable compliance controls to new business initiatives and new products Processing the...Pełny etatPraktyka
21141 - 31708 zł
...Python About the project, The GCIO Chief Control Office plays a key role in ensuring the... ...of risk and control management processes across the GCIO organisation, evolving a... ...strengthen the Risk & Control Assessment (RCA) process and improve control design., Coordinate...Praca zdalnaHome officeElastyczne godziny- ...Control Manager (Governance & Frameworks) Miejsce pracy: Kraków Your responsibilities... ...our risk and control management processes and ensure they are streamlined and simplified... ...resign from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godziny
- ...validation of engagements to ensure that it has been correctly classified and following the correct TPM process, remediation of data issues. Completion of agreed control tasks on behalf of the TPEM. Ensure that TPEMs and Business operate in line with the required...Praca zdalnaHome officeElastyczne godziny
- ...solutions for our clients. We are looking for: Junior SAP Process Orchestration Developer Your future role: Design and... ...data processes using foundational knowledge of SAP Finance and Controlling modules, ensuring accurate and consistent reporting and...Praca hybrydowaElastyczne godziny
11000 zł
...we use cutting-edge technologies to boost efficiency, simplify processes, and strengthen risk management, keeping us ahead in a changing... ...GCIO), our cybersecurity team designs, implements and operates control to manage risk. It defines our group cyber security standards,...System 2/1Pełny etatPraca hybrydowaPraca zdalnaHome officeElastyczne godziny





