Średnia wypłata: zł16 790 /miesięczne
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- ...Global Process Owner (Tax & Statutory, Transformation, Consulting) Miejsce pracy: Warszawa Your responsibilities Leverage your... ...and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of Tax...Zasugerowane
Capgemini Polska
Warszawa24 dni temu - ..., Projektowanie i unifikacja procesów HR, Projektowanie i unifikacja globalnych procesów Life Cycle, Stworzenie modelu core global process, Upraszczanie procesów i redukcja wyjatków, Transformacja procesów do modelu systemowego, Przekształcanie procesów w workflowy i scenariusze...Zasugerowane
SQUARE ONE RESOURCES sp. z o.o.
Warszawa18 dni temu - ...Process Transitions Expert Miejsce pracy: Warszawa Your responsibilities Act as a Subject Matter Expert (SME) for process transitions... ...Cooperate with stakeholders to ensure compliance with internal controls, audit requirements, accounting policies, and regulatory...ZasugerowaneNiepełny etatPraca hybrydowaPodróże służboweElastyczne godziny
ALPLA SERVICE HUB SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa3 dni temu - ...optimization, Drive standardization and scalability of global learning processes, Ensure alignment with P&C strategy, Enhancements & Project... ..., Ensure documentation is maintained (configuration, process flows, test scripts), Ensure compliance with IT Security, Data...ZasugerowanePraca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa17 dni temu - ...Process Manager (Insurance) | f/m/d Miejsce pracy: Warszawa Your responsibilities analysing various insurance processes (e.g. claims, policy administration, shared services, etc.) to identify improvement potentials and process inefficiencies with the Process Mining...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa10 dni temu - ...SSC Internal Controls Coordinator (maternity cover - 18 months) Miejsce... ...Coordinating and supervising internal control activities within assigned financial processes. Ensuring that internal... ...quality assurance of control‑related process. documentation and SOPs. Actively...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Husqvarna Shared Service Center
Warszawa24 dni temu - ...111026 Time Type: Full Time We are looking for a Group Process Owner (GPO), MDM Governance , who will define and steer governance... ..., and implementing mitigation actions. Ensures accurate KPI control and professional reporting, as well as high‑quality preparation...ZasugerowanePełny etatPraca za granicą
- ...ensure a smooth and professional recruitment process. About Antal Antal is a leading... ...Cash (O2C) · Document process flows, controls, handoffs, and system interactions · Capture... ...inefficiencies, duplication, and control gaps · Highlight opportunities for standardisation...Zasugerowane
- ...Affairs Consultant – Compliance & Process to strengthen global regulatory compliance... ...). Key Responsibilities Controlled Document Management & Governance... ...deviations, CAPAs, change controls, SOP management, and document control Utilize metrics and trend analysis...Zasugerowane
- ...forecasting, budgeting, and compliance processes. In this role, you will analyze existing... ...validation financial tracking and cost control Assess current IT financial... ...consulting roles Proven track record in: process improvement organizational development...Zasugerowane
130 - 160 zł / stawka godzinowa
...auditable solution supporting settlement processing, reconciliation, and regulatory... ...failed, settled)., Design exception handling processes for failed or unmatched transactions., Support... ..., Support maker-checker and operational control frameworks. Extensive experience as a...ZasugerowaneSQUARE ONE RESOURCES sp. z o.o.
Warszawa27 dni temu- ...supplier‑payment scope. Create, validate, control and send electronic supplier‑payment... ...and account for supplier‑payment files processed by direct debit; collaborate with the General... ..., our structure, our products and our processes; the way we engage with our clients and...ZasugerowanePraca hybrydowaPraca z domu
BNP Paribas S.A. Branch Poland
Warszawa9 dni temu - ...impacts and devising mitigation strategies., Monitor budgets, control costs, and report deviations to ensure efficient resource utilization... ...risk analysis related to regulatory changes, operational processes, data flows, and system integrations across risk management systems...ZasugerowanePraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa19 dni temu - ...M&S Master Data Senior Specialist (Process Documentation) (f/m/d) Miejsce pracy: Warszawa Your responsibilities Translate team... ...on the processing of your personal data: 1. Who is the controller of your personal data? Name and registered office: JTI GBS Poland...ZasugerowanePraca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa12 dni temu - ...team focuses on projects in the area of controlling and modern tools supporting Enterprise Performance... ...transformation from the perspective of processes and data, technology, and the... ...full team support during the onboarding process, mentoring, training, workshops, certification...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa6 dni temu - ...Group Financial Controller Miejsce pracy: Warszawa Your responsibilities Support Xella Management with business and financial... ...Market Areas Support month-end closing, forecast and budget processes Preparation presentations and statements on the Group's results...Praca zdalna
Xella Polska Sp. z o.o.
Warszawa3 dni temu - ...you will take ownership of client engagements, leading teams to reinvent how the world's biggest companies operate using AI-driven process transformation. You will steer the strategic direction of projects - challenging assumptions, shaping narratives, and bringing well...Umowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
Accenture Strategy & Consulting
Warszawa12 dni temu - ...supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process optimization and finance operating model... ...Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...project, As a Senior Risk & Controls Analyst – IRR Programme, you... ...review and document controls processes, policy rules, and their mappings... ...Framework (Risk Taxonomy and Control Library) to ensure control... ...working jointly with operating process analysts., Evaluate control...Praca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa27 dni temu - ...branży automotive. Zakres obowiązków Zarządzanie zespołem Process Quality Engineering oraz jego rozwój Definiowanie i... ...procesu Zapewnienie wdrożenia i utrzymania narzędzi jakości (Control Plan, PFMEA, SPC, poka‑yoke) Doskonalenie zdolności procesów...Praca stałaUmowa o pracęElastyczne godzinyPoniedziałek - Piątek
- ...#join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT... ...managing the overall JSOX control framework (Finance and IT controls... ..., performing self-assessment processes, liaising with internal &... ...Maintenance of the change management process by assistance in evaluation...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...Sales Process Improvement Management Consultant with German (GN) Miejsce pracy: Warszawa Your responsibilities Share knowledge of current sales trends, motivated to embrace new opportunities and drive growth through industry best practices. Define and implement...Praca zdalna
Accenture Strategy & Consulting
Warszawa24 dni temu - ...Controlling Specialist Miejsce pracy: Warszawa 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...Praca zdalnaElastyczne godziny
Sollers Consulting
Warszawa3 dni temu - ...Accounting Control & Compliance Team Lead (m/f/x) Miejsce pracy: Warszawa Your responsibilities... ...initiatives within the Record to Report processes. Contribute to finance transformation initiatives, including system changes, process optimization, and data-driven reporting...
Ecco
Warszawa10 dni temu - ...reconciliation performed by our MO partner Reviewing the NAV validation controls performed by our Middle Office partner Operating various... ...and Accenture Song. Accenture Operations provides business process services for specific functions, including finance and...Pełny etatPraca zdalnaElastyczne godziny
Accenture
Warszawa6 dni temu - ...Finance Transformation Lead – Manufacturing Controlling Miejsce pracy: Warszawa Your... ...Phase • Evaluate current controlling processes and organization • Assess reporting reliability... ..., packaging, industrial FMCG, process industries or related sectors • Prior...
Nuvadis Sp. z o.o.
Warszawa11 dni temu - ...Indirect Tax Accounting Controller Miejsce pracy: Warszawa Your responsibilities... ...Contribute to the development of internal controls, process improvements, standard work, and... ..., system configurations, and internal control improvements. Monitor international tax...
Ecco
Warszawa4 dni temu - ...SAP Implementation & Process Support Specialist (Accounting) (Temporary Role) Miejsce pracy: Warszawa Your responsibilities Role Purpose To support the General Ledger (GL) function during the SAP S/4HANA implementation by performing day-to-day accounting activities...
Xylem Water Solutions Ltd
Warszawa28 dni temu - ...narratives, clean formatting, and timely execution of assigned JSOX controls. Coordinate and challenge inputs from Corporate FP&A, Treasury,... ...senior management review. Coordinate the below‑OCC planning process, including deadline setting, tracker meeting governance, and...Praca z domuElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa3 dni temu - ...Business Development Manager – Process Analysis & Automation (f/m/x) Miejsce pracy: Warszawa Twój zakres obowiązków Aktywne pozyskiwanie nowych klientów oraz rozwijanie relacji biznesowych na rynku polskim i międzynarodowym Generowanie leadów sprzedażowych oraz...System 2/1
Sii Sp. z o.o.
Warszawa10 dni temu
