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  •  ...tym, co napędza świat. Stanowisko to podlega: Business Process Manager - ERP Transformation and M&A Integration __ Your role...  ...processes Develop and maintain process documentation, control frameworks, and best practices for service management modules... 
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    ABB

    Kraków
    19 dni temu
  •  ...Internal Controls Testing Specialist-Fixed term Miejsce pracy:...  ...Internal Controls Managers and Control Owners, providing timely support...  ...of Finance & Accounting processes, Information Security, IT Audit...  ...to complete the recruitment process as soon as possible, however... 
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    Zurich Insurance Company LTD

    Kraków
    3 dni temu
  •  ...People Process Optimization & Controls Manager - Krakow, Poland Are you passionate about improving HR processes and ensuring high-quality people...  ...will include: Leading HR data quality, control, and audit activities to ensure accuracy, integrity, and... 
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    Aon

    Kraków
    miesiąc temu
  •  ...operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for...  ..., 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.

    Kraków
    20 dni temu
  •  ...generation operations. We are looking for an experienced Business Process Owner with strong Finance / SAP FI-CO expertise to act as the...  ...as general ledger, accounts payable, accounts receivable, controlling, closing, and financial reporting. Experience with Core... 
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    Freelancer

    Gramian Consulting Group

    Kraków
    10 dni temu
  • Senior Payroll Specialist / Payroll Lead / Payroll Expert Kraków, model hybrydowy Dla naszego Klienta, międzynarodowej organizacji działającej w obszarze nowoczesnych technologii, usług biznesowych oraz transformacji procesów dla globalnych klientów, poszukujemy osób...
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    Manpower Polska

    Kraków
    26 dni temu
  •  ...Proven experience working within a product control environment Strong relationship...  ...Krakow Develop and test new systems and processes supporting regulatory compliance across...  ...all levels. Our client is seeking a Process Manager to join their Resolution Reporting... 
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    Niepełny etat
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    Belvedere Recruitment

    Kraków
    25 dni temu
  •  ...our financial department we are currently looking for the R&A Process Manager who is responsible for the end-to-end governance, development...  ...Group’s Global Finance reporting Finance business functions (Controlling and Accounting) and IT, ensuring stable operations, continuous... 
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    KION Group

    Kraków
    1 dzień temu
  •  ...strive to help our clients reinvent their processes using a combination of big data, state-...  ...growth of our teammates. Digital process reinvention continues to grow in popularity...  ...recruitment purposes, and that it is a data controller within the meaning of GDPR. More... 
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    Pełny etat
    Umowa o pracę
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    Accenture Global

    Kraków
    3 dni temu
  • 18000 - 23000 zł

     ...developers, testers, architects, vendors and control functions, translating banking needs...  ...to understand business goals, processes, controls, users and expected outcomes.,...  ...specifications, technical requirements, process models, interface definitions, data mappings... 
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    Praca zdalna
    Home office
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    3 dni temu
  •  ...activities. Drive continuous improvement of analytics products, processes, and user experience. Our requirements ~ Degree in...  ...activity in Kraków. We are committed to complete the recruitment process as soon as possible, however in some occasions it may take up to... 
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    Zurich Insurance Company LTD

    Kraków
    16 dni temu
  •  ...Cash Control Analyst Cash Control Analyst Kraków Job Description Compensation...  ...and regulatory reports, as well as the processing and oversight of bank payments across multiple...  ...all documentation, evidence, and process narratives are accurate and readily available... 
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    1 dzień/tydzień

    IG Group

    Kraków
    5 dni temu
  • 15775 - 23000 zł

     ...translate the needs of investigators, quality assurance teams and control stakeholders into clear, actionable and testable requirements....  ...and governance, Expertise in requirements elicitation, process and data modelling, business rules, user journeys, non-functional... 
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    Home office
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    3 dni temu
  • 15200 - 18400 zł

     ...uphold robust project governance, ensuring controls, standards, and reporting are...  ...including a statement that you agree to our processing and storing of your personal data. ITDS...  ...depth knowledge of technologies, business processes, and EU legislation to unlock new business... 
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    ITDS Polska Sp. z o.o.

    Kraków
    18 dni temu
  • Przyszła szansa Kliknij przycisk Aplikuj, aby wyrazić swoje zainteresowanie i wziąć pod uwagę nasze przyszłe oferty pracy odpowiadające Twojemu doświadczeniu i aspiracjom. W firmie ABB witamy osoby ze wszystkich środowisk i wierzymy, że różne perspektywy pomogą...
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    Praca od zaraz

    ABB

    Kraków
    26 dni temu
  •  ...You proactively identify impacts across processes, data, and technology, help manage dependencies...  ..., acceptance criteria, traceability, process modelling (as-is/to-be), use cases, and...  ..., Global Audit, Global Process & Control Improvement, Global Process Expertise, and... 
    1 dzień/tydzień
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    HEINEKEN Business Services Poland

    Kraków
    23 dni temu
  •  ...role will be responsible for coordinating and developing the budgeting process across the Technology organization, multiple technology areas and markets., , This role combines IT Finance, controlling and Finance Business Partnering, offering a high level of ownership,... 
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    Praca zdalna

    Antal SSC/BPO

    Kraków
    11 dni temu
  •  ...About the project, Role purpose, , The Data Processes, Metadata and Tooling Analyst supports...  ..., Collibra adoption, governance-process execution and continuous improvement activities...  ...governance requirements, control activities and process changes., , Metadata... 
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    Euroclear

    Kraków
    24 dni temu
  •  ...Role Purpose, , The Policy & Controls Analyst supports the implementation...  ...Officers, Technology and control functions, the role maintains...  ..., reporting and governance processes. Experience in Data Governance...  ...know during your application process. Our values guide how we work... 
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    Euroclear

    Kraków
    24 dni temu
  •  ...project teams reviewing and improving finance processes, operating models and organisational...  ...and analyse business requirements, process information and operational data through...  ..., optimisation, automation and stronger controls,, Contribute to the preparation of clear... 
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    PwC

    Kraków
    28 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

    Kraków
    3 dni temu
  •  ...Maintain and improve forecasting master data, planning parameters and data quality Participate in cross-functional planning processes Contribute to the continuous improvement of forecasting methods, planning processes and analytical tools Support capacity... 
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    Praca hybrydowa

    Manpower Polska

    Niepołomice, Małopolskie
    24 dni temu
  •  ...5-osobowym zespołem odpowiedzialnym za kontorling i analizy kosztów produkcyjnych, budowanie i rozwój funkcji Production Cost Controlling, w tym standardów, procesów, narzędzi i raportowania, odpowiedzialność za kompleksową analizę kosztów produkcji, w szczególności... 

    Goldman Recruitment

    Trzebinia, Małopolskie
    7 dni temu
  •  ...Order Specialist . Job Tasks: Ensuring commercial order processing for new vehicles in accordance with valid guidelines,...  ..., technical order processing, production planning, IT, export control, tax consulting) Clarification of VAT and foreign trade-related... 
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    Manpower Polska

    Niepołomice, Małopolskie
    28 dni temu
  • 230000 zł / rocznie

     ...team, own key vendor relationships, and safeguard the financial controls and regulatory compliance that underpin IG's operations, while...  ...Drive transformation across the estate — including automation and process-optimisation opportunities — while maintaining deep technical... 

    IG Group

    Kraków
    4 dni temu
  •  ...will drive the evolution of critical HR processes and systems. You will work closely with...  ...governance, and reporting by establishing robust controls and meaningful insights. Identify...  ...CC). We kindly inform you, that we will process all applications with full discretion... 
    Pełny etat
    Praca hybrydowa
    Kraków
    miesiąc temu
  •  ...to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT systems. We carry out projects related to verifying... 
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    Elastyczne godziny

    PwC

    Kraków
    6 dni temu
  •  ...function, from scoping to stabilization. Conduct detailed process analysis, identify improvement areas and drive redesign of processes...  ...structures. Act as a subject matter expert in SAP S/4HANA Controlling (including Product Cost Controlling and Material Ledger),... 
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    Accenture Polska

    Kraków
    15 dni temu
  •  ...2026, 12:00AM We are looking for Financial Controller who will join our team supporting a...  ...offering a unique opportunity to shape processes and contribute to the team's development...  ...including the identification, verification, and control of numerical data. ~ Experience... 
    Pełny etat
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    Praca hybrydowa

    Orange

    Kraków
    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

    Kraków
    4 dni temu