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- ...IT Financial & Process Management Consultant Miejsce pracy: Warszawa Recruitment for We are looking for an experienced consultant... ...related to:, invoice validation, financial tracking and cost control Assess current IT financial management capabilities and...Zasugerowane
Hays Poland
Warszawa12 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.
Warszawa25 dni temu - ...SC Business Process & Digitalization Specialist Miejsce pracy: Warszawa Your responsibilities Our unit Supply Chain Business Solutions & Processes is responsible for process optimization and the digitalization of supply chain processes for the business management...ZasugerowanePraca zdalna
BASF Polska Sp. z o.o.
Warszawa25 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
Warszawa4 dni temu - ...Payroll Consultant / Project Manager in International Business Process Outsourcing This role is part of our International Business... ...a project manager (project planning, implementation, project control and project management). YOUR PROFILE You have a degree...ZasugerowanePraca hybrydowaPraca wieczoramiElastyczne godziny
- ...Country Commercial Controller Miejsce pracy: Mszczonów Your responsibilities... ...budgeting and forecasting processes in line with regional targets... ...in depth Finance&Accounting process understanding and knowledge... ...to the applicable security controls from information security...ZasugerowanePraca wieczorami
DSM NUTRITIONAL PRODUCTS sp. z o.o.
Mszczonów, Mazowieckie20 dni temu - ...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
- ...transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management... ...ad‑hoc analyses driving continuous improvement of financial process and reporting to increase efficiency, standardisation, and...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa13 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
- ...to all the work we do at SimCorp. SimCorp has been undergoing a process to further mature our Compliance Framework, which brings more... ...application of those policies across the organization, also setting up controls and monitoring effectiveness.* Participate in activities to...Zasugerowane
SimCorp
Mazowieckie23 godziny temu - ...Process Analyst Manager (m/f/d) What this role is about? The position exists to support Global Treasury function, specifically... ...impacting treasury solutions Own and perform regular controls (such as J-Sox and Baseline controls) Sustain relationships with...Zasugerowane
- ...We are looking for a person for the position of Business Process Modelling Specialist/Analyst. In this position you will: be... ...parameterization frameworks and can clearly distinguish between business-controlled and IT-controlled configurations; familiarity with Camunda...ZasugerowanePraca zdalnaElastyczne godziny
- ...open bank accounts, and optimize business processes worldwide. We are currently looking... ...preparing annual and quarterly reports. ~ Control of primary documentation — ensuring... ...fees across different jurisdictions. ~ Process improvement and risk management — identifying...ZasugerowanePraca zdalna
LFTAdvisor
Warszawa3 dni temu - ...Working closely with auditors, tax advisors and external institutions. Improving financial processes, controls and reporting quality. Supporting practical automation and process improvements. Leading and supporting a finance team. Actively solving operational...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
Piletilevi AS
Warszawa1 dzień temu - ...Accounting Controller Miejsce pracy: Warszawa Your responsibilities... ...month-end/year-end closing processes. Ensure compliance –... ...support internal audits. Process improvement – Identify opportunities... ...and effective internal controls. Manages accounting teams, streamline...ZasugerowanePraca hybrydowaPraca wieczorami
AkzoNobel Car Refinishes Polska Sp. z o.o.
Warszawa6 dni temu - ...strong command of financial systems like Excel, and effective stakeholder management skills. The position involves executing financial processes, generating reports, and collaborating with various teams to enhance account performance. Join a mission-driven team to help shape...
Jones Lang LaSalle Incorporated
Warszawa2 dni temu - ...integrated solutions that include payment processing, VAT refunds, dynamic currency... ...establish clear ownership, introduce robust process structure, and build an AP organisation... ...and payments — delivering transparency, control and positive supplier experiences. You...Praca hybrydowa
Parking Network BV
Mazowieckie1 dzień 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 pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
Accenture Strategy & Consulting
Warszawa20 dni temu 25000 - 35000 zł
...parts, and services Audit Readiness & Controls Prepare the group for first‑time... ...including documentation, reconciliations, and process narratives Act as primary finance... ...prepared and archived each month Identify control gaps in the current multi‑entity setup...Elastyczne godzinyNomagic
Mazowieckie2 dni temu- ...Controlling Specialist Miejsce pracy: Radom Your responsibilities... ...improvement of finance processes, systems, and reporting tools Support compliance, controls, and risk management activities... ...insightful analysis, reporting, and process improvements while ensuring...
Imperial Tobacco Polska Manufacturing S.A.
Radom4 dni temu - ...business/technology areas to establish controls and map controls as required by internal... ...regulatory requirements as relevant and control documentation Update continuously as... ...Good understanding of BCCM framework and processes ~ Experience with risk and controls management...
b2bnetwork
Warszawa23 godziny temu - ...Valuation Control Analyst The Valuation Control Group (VCG) is an independent team of... ...tasks involve performing valuation control processes for various businesses within Citi's... ...products. Opportunity to build strong process improvement capabilities. Job Family...Elastyczne godziny
Citigroup Inc.
Warszawa1 dzień temu - ...Senior Assistant Financial Controller with Hungarian Senior Assistant... ...SOX compliance in GL processes, in particular in terms of Journal... ...experienced in implementing process improvements MS Office (... ...Knowledge of GAAP's, SOX control and reporting standards/procedures...Pełny etat
Accenture
Warszawa12 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
Warszawa26 dni temu - ...engagements in line with regulatory guidelines Prepare and report process performance metrics Contribute to continuous improvement... ...monitoring and issue management Support risk mitigation and control remediation programs for Supplier Governance and Oversight...Elastyczne godziny
JP Morgan Chase
Warszawa8 dni temu 100 - 120 zł / stawka godzinowa
..., etc. Working closely with Project Manager, Product Owner, Process Owner, IAM Architect and SMEs to increase the maturity level of... ...system development lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT, NIST, ISO 2700x) Strong...B2B.NET S.A.
Warszawa29 dni temu- ...Your Tasks Providing support to the Controlling department in closing activities (monthly, quarterly, annual) and during the planning... ...project controlling activities Preparing, issuing, processing, and creating credit notes in SAP Conducting invoice verification...
Dürr Aktiengesellschaft
Radom4 dni temu - ...In this role, you will be responsible for ensuring accuracy and control over financial transactions, asset data, and documentation,... ...paths to minimize operational risk Identifying and implementing process improvements to enhance efficiency and quality Contributing...
Antal Banking & Insurance
Warszawa4 dni temu - Citigroup Inc. is seeking a senior finance analyst in Poland to join the Valuation Control Group. This role involves performing valuation control processes, managing valuation discrepancies, and developing control policies. The ideal candidate has a Bachelor's in Finance...
Citigroup Inc.
Mazowieckie2 dni temu - ...on modern, business-driven technology solutions. On the business side, we also support the Group in various end-to-end insurance processes, including finance, operations, and underwriting. With offices in Warsaw and Gdansk, and strong global partnerships, we foster a dynamic...Podróże służbowePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa5 dni temu
