Średnia wypłata: zł17 173 /miesięczne
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- ...Global Process Owner (Tax & Statutory, Transformation, Consulting) Miejsce pracy: Kraków 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
- ...Controlling and Planning Specialist with Turkish Miejsce pracy: Kraków Your responsibilities... ...Supporting the execution of internal controls related to order backlog, revenue... ...cross-functional stakeholders to identify process improvements and implement corrective actions...ZasugerowanePraca zdalnaElastyczne godziny
- ...GBS Service Request Management, Case Management, Incident Management and Problem Management processes across all ServiceNow modules and service towers., Define and maintain process standards, workflows, and policies, ensuring alignment with GBS and enterprise service...ZasugerowanePraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny
21000 - 24000 zł
...stories, and acceptance criteria., Analyze processes, systems, and data to identify... ...validation approaches., Evaluate existing controls and recommend improvements to enhance fraud... ...information will be shared during the recruitment process. Hands-on experience with data...ZasugerowanePraca hybrydowaElastyczne godziny- ...responsibility:, •Ensure the successful implementation of the process within the Vendor Master Data domain., •Drive implementation of... ...eliminating root cause of possible issues, •Identifies process and controls gaps, •Maintain and update the process documentation library,...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny
- ...the global DBB design across Operating Companies (OpCos), ensure process conformance, and drive the successful adoption of the Financial... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Order-to-Cash Internal Controls Manager Order-to-Cash Internal Controls Manager Workplace... ...Stanowisko to podlega: Order to Cash Process Compliance Manager At ABB, we help... ...of a high-quality system of internal control over financial reporting, identifying and...ZasugerowanePodróże służbowe
- ...Accounting Process Specialist Work location: Kraków Role Overview We are looking for a motivated and detail oriented professional... .... • Support balance sheet reconciliation and cash related controls. • Maintain accurate documentation and follow operational...ZasugerowanePełny etat
- ...fixed asset register, ensuring all assets are accurately recorded, Process asset additions, disposals, transfers, and write-offs in the... ...and valuations, Maintain and improve accounting processes and controls Bachelor’s degree in Accounting, Finance, or a related field...ZasugerowaneElastyczne godziny
- ...Internal Control Specialist Miejsce pracy: Kraków Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and... ...remediation actions, and follow up with process owners to support timely...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służbowe
18000 - 23000 zł
...heavily investing in an Agile culture with adoption of DevOps processes, CI/CD pipeline and Cloud Technologies. Traded Risk CCR IT is looking... ...satisfaction., Ensure compliance with all relevant internal control standards and external regulatory requirements., Acquire &...ZasugerowanePraca zdalnaHome officeElastyczne godziny20000 - 23000 zł
...About the project, Automating controls compliance and evidence... ...frameworks and software engineering processes, and the ability to work with... ...solutions, Work with control owners, engineering teams, and... ...Drive operational excellence and process improvement initiatives to enable...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny- ...implementation, owning the change request process, impact assessments, solution designs... ...cutover to production is performed in a controlled and smooth way, maintaining a productive... ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
24000 - 28000 zł
...passionate about governance, risk controls, and enabling engineering... ...? We are looking for a Control Analyst to help implement and... ...drive adoption of SDLC/DEPL processes and metrics., Stakeholder management... ...during the recruitment process. Proven experience in an Agile...ZasugerowanePraca hybrydowaElastyczne godziny- ...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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
18000 - 22000 zł
...a large organisation, it is known for its robust operations and commitment to integrating advanced technology to improve business processes. Expected, Microsoft Dynamics Your responsibilities, Analyse business requirements and translate them into functional and technical...28000 - 32000 zł
...accountable for ensuring cryptographic controls align with bank standards and regulatory... ...organization. The position spans risk assessment, control governance, compliance reporting,... ...will be shared during the recruitment process. Technical Background: Strong understanding...Praca hybrydowaPraca zdalnaElastyczne godziny- ...Leads and supports GBS+ Portfolio projects, delivers timely results, tracks improvements, ensures control, and maintains accountability. Seeks out and quantifies process-improvement opportunities within complex process environments Assesses and identifies risk to...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Business Development Manager – Process Analysis & Automation (f/m/x) Miejsce pracy: Kraków Twój zakres obowiązków Aktywne pozyskiwanie nowych klientów oraz rozwijanie relacji biznesowych na rynku polskim i międzynarodowym Generowanie leadów sprzedażowych oraz...System 2/1
- ...Financial Controller with French Miejsce pracy: Kraków Your responsibilities ~ Preparation... ...each committee to carry out budgetary control and synthesize information for the... ...service of data production and exploitation, process improvement and quality of service....PraktykiPraca hybrydowa
26000 - 30000 zł
...USD budgets, including forecasting, vendor spend, and financial controls., Act as subject-matter leader on PKI, CLM, certificate... ...Detailed project information will be shared during the recruitment process. Proven track record in Cybersecurity/Technology Programme Management...Praca hybrydowaElastyczne godziny- ...SAP and related systems in a timely and controlled manner, in line with change governance... ...data governance standards and change control processes. • Support system updates and... ...countries, navigating any language or process differences constructively. Our requirements...Home officeElastyczne godziny
- ...practices, implementing role concepts, processes and routines, ensuring compliance with HEINEKEN... ...open-minded listening skills, strong process and project management skills, strong... ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...recommend corrective actions, and support issue resolution with authorities Contribute to tax process assessments and help design improved, future-state processes and controls Support development of process documentation, SOPs, and transformation roadmaps Work...
- ...transformation projects by designing and implementing organizational and process changes and drive convergence between OT (Automation/... ...improve client’s cybersecurity operations in the area of industrial control systems; Develop security strategies and provide thought...Praca hybrydowaPraca zdalnaElastyczne godziny
16565 - 24840 zł
..., including access management, reporting, troubleshooting, and process improvement., Support TPSA Global Delivery and Operation Lead with... ...etc., Experience in Third Party Security Assessment Process, control testing or audit disciplines., Ensure a steady improvement in...Praca zdalnaHome officeElastyczne godziny100100 zł / rocznie
...and agility will make a difference. As a Marketing Artwork Process Specialist, you will be responsible for end to end management of... ...printer Film readiness (HRD) Maintain full visibility and control of: All SKUs within each project scope Key milestones, deadlines...- ...drive additional sales (pricing and volume growth). Drive process improvement and best practices within the commercial finance team... ...related field. ~7+ years of relevant work experience (P&A, Controlling roles). ~ English fluency with strong written and verbal...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...activities for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively... ...Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...consequence in charge of all country projects related to cash; Booking bank statements, controlling cash in transit account clearing, reconciling cash positions, cash pool, factoring and process any other treasury activities; Analyzing transactions, trends, understanding...Praca hybrydowaPraca zdalnaElastyczne godziny



