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  •  ...years of experience in financial reporting and analysis. ~ Experience in managing month-end and year-end closing processes. ~ Extensive end-to-end process knowledge within P2P/R2A. ~ Strong knowledge of IFRS. ~ Proven ability in designing, creating and... 
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    Capgemini

    Kraków
    26 dni temu
  •  ...policies and accounting manuals., Processes and monitors fixed‑asset transactions...  ...data, and coordination with controllers to ensure timely reporting., Prepares...  ...monitoring, and testing financial controls under the client’s control framework.] Requirements: Analytical... 
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    Capgemini

    Kraków
    25 dni temu
  •  ...Service / Process Release Manager with German Miejsce pracy: Kraków Technologies we use Expected ~ ITIL About the project...  ..., are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests... 
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    Capgemini Polska

    Kraków
    29 dni temu
  •  ...a finance or accounting professional passionate about driving process excellence and enabling business success? Revvity is seeking...  ...procedures across geographies and systems. Strong understanding of internal controls and compliance requirements. #J-18808-Ljbffr... 
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    BioLegend, Inc.

    Kraków
    17 godzin temu
  • 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... 
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    VitalAire Canada Inc.

    Kraków
    4 dni temu
  • 1100 - 1300 zł / dziennie

    Strong Risk and Controls Background: Expertise in control management, including design, implementation, and assessment. Ability to translate technical...  ...continuous improvement in risk management and control processes. Sounds like your kind of challenge? What you get... 
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    Mindbox Sp. z o.o.

    Kraków
    2 dni temu
  • 15025 - 23000 zł

     ...At least 3 years of hands-on experience with one or more or the control capabilities in the domain (Scanning, Cloud, Threat Modelling,...  ...criteria, you should expect the following steps in the recruitment process: Online behavioural test Telephone screen Interview... 
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    HSBC Technology Poland

    Kraków
    13 dni temu
  •  ...today not just Finance, but also Human Resources.The GBS Business Process Owner (BPO) Payroll is responsible for the end-to-end...  ...payroll regulations and compliance standards ; Develop and enforce controls to minimize risks, ensure data privacy, and maintain compliance... 
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    Air Liquide

    Kraków
    3 dni temu
  • 14500 - 19000 zł

     ...understanding of the legislation and processes associated with FATCA and CRS...  ...management framework and controls Experience in analysis and/...  ...steps in the recruitment process: Online behavioural test...  ...Manage and coordinate of 1LOD control framework for the management... 
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    HSBC Technology Poland

    Kraków
    23 dni temu
  • 1200 - 1400 zł / dziennie

    Experience & Expertise: Strong background in Risk and Controls Management, including control design, implementation, and assessment. Subject...  ...engagement., Continuously assess and improve operational processes to enhance control effectiveness., Provide expertise on... 
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    Mindbox Sp. z o.o.

    Kraków
    11 dni temu
  •  ...Experience in the field of reporting, financial controlling or auditing Knowledge of HFM...  ...focus on automating and simplifying current processes Knowledge of English enabling easy...  ...platforms. ,[Supporting budget and forecast process o data collection, o revenue calculation... 
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    Capgemini

    Kraków
    20 dni temu
  •  ...paths &##128200; Option of flexible working hours ⏰ Selection process What you only must do is to take the first step – press the...  ...in complex issues relating to  Reporting ,  Budgeting ,  Controlling processes. We are looking for  high‑energy ,  committed and... 
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    Deloitte

    Kraków
    10 dni temu
  •  ...group‑level tax reporting and forecasting processes. Strong familiarity with month‑end...  ...CFIN. A  proven ability to implement process enhancements and contribute to continuous...  ...expected outcomes., Strengthen internal controls and governance, updating SOPs and ensuring... 
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    Capgemini

    Kraków
    14 dni temu
  •  ...client specific application of the client processes. You will be part of the processes, with...  ...well as ensuring that the processes and controls are executed as agreed. You will be...  ...addition, you will be expected to drive process improvement through technology related tools... 
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    Capgemini

    Kraków
    14 dni temu
  •  ...management, BAU support, and system change processes Ability to balance hands-on support...  ...employment : Full-time Recruitment process: Online  About your future employer:...  ...users, Review documentation, processes, and controls to ensure consistency and compliance,... 
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    Antal

    Kraków
    14 dni temu
  • YOUR PROFILE Proven experience (at least 2,5 years) and strong process knowledge within at least one of the following areas: OTC Fluent spoken and written English Continuous Improvement and Innovation mindset and experience Very good communication and presentation... 
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    Capgemini Invent

    Kraków
    15 dni temu
  •  ...engineering and platforms. Apply now! ,[Prepares and processes journal entries, accruals, provisions, allocations,...  ...systems to reporting platforms., Performs financial controls in accordance with the client’s control framework.] Requirements: Analytical skills, R2A,... 
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    Capgemini

    Kraków
    25 dni temu
  •  ...specifically in product costing and cost roll-up processes. Strong proficiency in Microsoft Excel,...  ...stakeholders., Enforce checks and controls to ensure accurate and timely product costing., Identify opportunities for process improvement and automation within the costing... 
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    Capgemini

    Kraków
    14 dni temu
  •  ...YOUR PROFILE Proven experience (at least 3 years) and strong process knowledge within finance following area: Procure-to-Pay (P2P) –...  ...(process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation... 
    Pełny etat

    Capgemini Polska Sp. z o.o.

    Kraków
    miesiąc temu
  •  ...Task & Process Mining Consultant Task & Process Mining Consultant Kraków We are seeking a highly skilled  Task & Process Mining Consultant to join our team and help organizations uncover inefficiencies, optimize workflows, and drive digital transformation. The... 
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    EY (dawniej Ernst & Young)

    Kraków
    5 dni temu
  • 21141 - 31708 zł

     ...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank...  ...monitoring of risk, including behaviours., Advise and designing process and controls in a commercially viable, practical and effective... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    15 dni temu
  • 15775 - 23375 zł

     ...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... 
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    HSBC Technology Poland

    Kraków
    15 dni temu
  • A financial services company is seeking a Finance Process Lead to join their Digital Finance Team in Kraków, Poland. This role focuses on developing and executing the strategy for Record-to-Report (R2R), ensuring process optimization and effective project execution. The... 

    BioLegend, Inc.

    Kraków
    17 godzin temu
  •  ...Experience with ServiceNow platform in Finance and Control contexts. Understanding of Connect to Resolve / Query to Resolve processes. Proven ability to analyze business needs...  ...Models (GBS/SSC/BPO/hybrid/BOT). Process knowledge in AP/AR/GL/MDM (additional knowledge... 
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    Capgemini

    Kraków
    miesiąc temu
  •  ...Senior Control Manager – AI & Emerging Technologies Risk Miejsce pracy: Kraków Technologies...  ...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... 
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    ITDS Polska Sp. z o.o.

    Kraków
    16 dni temu
  •  ...Reporting to the Global AUMC (B&R) Business Process Owner (BPO) for Procure-to-Pay (P2P),...  ...taxonomy, policies, procedures and controls to ensure compliant and efficient Invoice...  ...policies, procedures, Process Risk and Control Matrix (RACM), controls, and annual end-... 
    Pełny etat

    ABB

    Kraków
    10 dni temu
  • Minimum 2 years of experience in controlling roles. Higher professional education degree in Finance, Accountancy, Mathematics or Business...  ..., more inclusive world. Your role For the Finance & Control department, we are looking for a Financial Operational Controller... 
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    Capgemini

    Kraków
    24 dni temu
  •  ...manufacturing organization, we are seeking an experienced Industrial FP&A Controller to join the finance regional structure. The candidate will...  ...for industrial investments, identify and implement process improvements and cost optimization initiatives, collaborate... 

    Goldman Recruitment

    Kraków
    11 dni temu
  • 1200 - 1400 zł / dziennie

     ...change and seeks continuous improvement. Risk and Controls Understanding: Knowledge of risk and control management . Ability to assess threats,...  ...SDLC with a focus on security. Experience in process optimization and continuous improvement. Awareness... 
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    Mindbox Sp. z o.o.

    Kraków
    10 dni temu
  •  ...forecasting. Solid understanding of month‑end processes and trial balance production....  ...SAP, CFIN). Track record of driving process change and continuous improvement. Curiosity...  ...accounts., Strengthen governance, controls and process documentation, ensuring alignment... 
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    Capgemini

    Kraków
    14 dni temu