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  •  ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Lublin Technologies we use Operating system ~ Windows...  ...designing, 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.

    Lublin
    21 dni temu
  •  ...helping clients optimize their business processes while ensuring successful project delivery...  ..., and guide the client toward optimal process and system solutions aligned with project...  .... You will be primarily responsible for controlling and maintaining our CRM system and... 
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    Home office
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    Elastyczne godziny

    Capgemini Polska

    Lublin
    16 dni temu
  •  ...Technologies we use Expected SAP S/4HANA Controlling SAP FI SAP MM SAP SD SAP PP...  ...profitability analysis, and controlling processes. You will work closely with business...  ..., user training, documentation, and process optimization initiatives. Contribute... 
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    Capgemini Polska

    Lublin
    24 dni temu
  •  ...Outcomes - not only FTEs reduction) and very strong end-to-end process knowledge within finance (Tax and Statutory, Controllership, Record...  ...and results., Lead the design of future state tax processes, controls, and operating model enhancements., Exhibit high level of Tax &... 
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    Pełny etat

    Capgemini Polska Sp. z o.o.

    Lublin
    12 dni temu
  •  ...Project Manager (Process Mining, SQL) Miejsce pracy: Lublin Technologies we use Expected Celonis UiPath SQL SAP Oracle Optional ~ KYP.ai About the project Your role As a Project Manager you will drive end-to-end implementation of... 
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    Home office
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    Capgemini Polska

    Lublin
    24 dni temu
  •  ...Controlling Specialist Miejsce pracy: Lublin Your responsibilities Support day-to-day financial operations of companies within...  ...realization of budget assumptions, etc.) Participate in the process of preparing financial projections, budgets and monitoring of... 
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    Sollers Consulting

    Lublin
    27 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

    Lublin
    6 dni temu
  •  ...operations by applying best practices, streamlining processes, and integrating cutting-edge technological...  ...compliance with accounting standards and internal controls. You will also support transitions, system/process changes, and continuous improvement initiatives.... 
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    PwC

    Lublin
    6 dni temu
  •  ...extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process tickets as part of an application managed service and... 
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    PwC

    Lublin
    6 dni temu
  •  ...oversight to strengthen financial crime controls,  Analyze client documentation to verify...  ...the Team Leader with daily operations, process monitoring, and escalation of suspicious...  ...a minimum of 6 months in a quality control role,  Fluent in Dutch and English, enabling... 
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    PwC

    Lublin
    3 dni temu
  •  ...oversight to strengthen financial crime controls,  Analyze client documentation to verify...  ...the Team Leader with daily operations, process monitoring, and escalation of suspicious...  ...a minimum of 6 months in a quality control, role  Fluent in German and English, enabling... 
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    Elastyczne godziny

    PwC

    Lublin
    1 dzień temu
  •  ...& program management, cost controlling, risk management, schedule management...  ...on-site support, project controls, contract & claim management...  ...development and management processes, ensuring accurate and...  ...service delivery model and process flow to enhance efficiency and... 
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    PwC

    Lublin
    5 dni temu
  •  ...with business priorities and the wider IT ecosystem, Leading and controlling cross-solution architecture design questions with developers,...  ...opportunities to create additional value and improve business processes, Partnering with Product Managers and the Enterprise Architect... 
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    Praca zdalna

    Sii Sp. z o.o.

    Lublin
    15 dni temu
  •  ...regulatory requirements, particularly in the areas of Internal Control over Financial Reporting (ICFR), IT Change Management, and Access...  ...Designing and implementing IT General Controls and monitoring processes to ensure compliance, Onboarding new systems and control owners... 
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    Praca zdalna

    Sii Sp. z o.o.

    Lublin
    10 dni temu
  •  ...program management, cost controlling, schedule management,...  ...site support, project controls, contract & claim...  ...responsible for cost control, scheduling, and project...  ...Participate in improving processes and service delivery...  ...support during onboarding process, mentoring from... 
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    PwC

    Lublin
    1 dzień temu
  •  ...SAP, Oracle Optional, KYP.ai About the project, Your role, As a Project Manager you will drive end-to-end implementation of process mining solutions, translating business needs into analytical insights and play a key role in helping clients understand and optimize... 
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    Home office
    Praca z domu

    Capgemini Polska

    Lublin
    23 dni temu
  •  ...Designing and developing solutions with SAP BPC, Optimize business planning and consolidation processes, integrating seamlessly with SAP Finance and Controlling modules, Process tickets and manage change requests as part of an application managed service, utilizing... 
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    Elastyczne godziny

    PwC

    Lublin
    10 godzin temu
  • 8000 - 10000 zł

     ...deklaracji Intrastat oraz sprawozdań GUS i NBP wysłanych w terminie (brak kar administracyjnych za opóźnienia i błędy) Praktyczny controlling i Business Intelligence Cel: Raport odchyleń budżetowych wraz z analizą biznesową przedstawiony Zarządowi do 8. dnia roboczego... 
    Praktyki
    Umowa na zastępstwo
    Umowa o pracę
    Praca stała
    Praca zmianowa
    Elastyczne godziny

    Amerpharma Sp. z o.o.

    Świdnik, Lubelskie
    27 dni temu
  •  ...Business stakeholders, Leading requirements discovery, business process analysis, and target‑state design, Translating business...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
    Freelancer
    Elastyczne godziny

    PwC

    Lublin
    2 dni temu
  •  ...the value of technology and build a more sustainable, more inclusive world., , Your role, As a Data Analyst you will lead complex process mining programs and ensure high-quality outcomes, support business transformation initiatives, and guide stakeholders in leveraging... 
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    Home office
    Praca z domu

    Capgemini Polska

    Lublin
    1 dzień temu
  •  ...Dyrektor Finansowy (CFO) Grupa Kapitałowa Finansowanie, Obligacje, Controlling Miejsce pracy: Lublin Twój zakres obowiązków tworzenie i realizacja strategii finansowej Grupy nadzór nad płynnością finansową oraz zarządzanie przepływami pieniężnymi (cash flow... 

    NEXUS HOLDING sp. z o.o.

    Lublin
    9 dni temu
  •  ...Maintain documentation aligned with internal control frameworks. Assist with CIT/VAT audits...  ...and platforms. I agree to the processing of personal data provided in this document for realising the recruitment process pursuant to the Personal Data Protection Act... 
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    Home office
    Praca z domu

    Capgemini Polska

    Lublin
    7 dni temu
  •  ...primarily Power BI., Optimize data models and processing, including data extraction,...  ..., Knowledge of financial and accounting processes is a plus. What we offer, Stable employment...  ...work within the Financial and Accounting Process Development and Continuity team, responsible... 
    Praca hybrydowa

    Orange Polska

    Lublin
    14 dni temu
  •  ...discrepancies in collaboration with stakeholders. Participate in tax process improvement and transformation projects. Support the design and implementation of optimized tax processes and controls. Work with ERP tax modules and reporting tools to improve... 
    Praca hybrydowa
    Home office
    Praca z domu

    Capgemini Polska

    Lublin
    24 dni temu
  •  ...proven track record in similar upgrades, this opportunity may be the right fit for you. Your responsibilities, Leading the upgrade process from Business Central v19 on-premise to v28 Public Cloud SaaS, Managing data conversion activities to ensure seamless transition to... 
    Praca zdalna

    Sii Sp. z o.o.

    Lublin
    9 dni temu
  •  ...local topics (FS, Audit, CIT, VAT, NBP etc.; fixed assets) Assistance in SAP implementation project Support in the budgeting process Adhoc Projects Our requirements Experience in management and financial reporting (P&L, Balance sheet, Cash flow, KPIs, monthly... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Vistra Poland

    Lublin
    20 dni temu
  •  ...technology, helping organizations optimize end‑to‑end warehouse processes using SAP EWM. Acting as a trusted advisor, you analyze...  ...stable day‑to‑day warehouse operations. Propose and implement process improvements and new functionalities. Collaborate closely with... 
    Praca hybrydowa
    Home office
    Praca z domu
    Elastyczne godziny

    Capgemini Polska

    Lublin
    16 dni temu
  •  .... To be able to work in Poland and the European Union on a full-time basis. Optional Familiarity with insurance business processes. Experience working in fintech, consulting, implementation, or IT company, especially in the fields of insurance or bancassurance... 
    Pełny etat
    Podróże służbowe
    Home office
    Praca zdalna
    Praca za granicą
    Elastyczne godziny

    Sollers Consulting

    Lublin
    3 dni temu
  •  ...managing external service providers involved in the implementation and maintenance of interfaces, Participating in demand management processes, including effort estimation, prioritization, and resource planning Over 5 years of experience in SAP HCM, preferably with... 
    Praca zdalna

    Sii Sp. z o.o.

    Lublin
    23 dni temu
  •  ...Experience supporting RFI/RFP/tender processes and reviewing customer terms during competitive...  ...subcontracting, termination and change control. Strong commercial judgement and...  ..., training, knowledge sharing and legal process improvement. , Support non-client matters... 
    Pełny etat
    Praca hybrydowa
    Home office
    Praca z domu

    Capgemini Polska Sp. z o.o.

    Lublin
    2 dni temu