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  •  ...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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    Sii Sp. z o.o.

    Pomorskie
    18 dni temu
  •  ...sector, we are looking for an experienced GL Process Manager who will take responsibility for...  ...of accounting processes and controls, comfort working in a fast-paced and...  ...internal and external audits and internal control processes, ensuring compliance with accounting... 
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    Goldman Recruitment

    Gdańsk
    9 dni temu
  •  ...Finance Transformation & Process Excellence Leader Miejsce pracy: Gdańsk Twój zakres obowiązków Poszukujemy osoby, która będzie odpowiedzialna za strategię - kształtowanie i realizację transformację funkcji finansowej. Szukamy lidera, który łączy wiedzę finansowo... 
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    LPP S.A.

    Gdańsk
    10 dni temu
  •  ...Financial Controller | f/m/d Miejsce pracy: Gdańsk Your responsibilities providing financial analyses across Profit & Loss and...  ...side, we also support the Group in various end-to-end insurance processes, including finance, operations, and underwriting. With offices... 
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    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    4 dni temu
  •  ...Ensure that the implemented solutions align with business requirements, accounting standards, and financial reporting needs. Drive process improvements and standardization across finance operations as part of the transformation. Monitor project progress, identify... 
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    HRK S.A.

    Pomorskie
    21 dni temu
  •  ...responsibilities independently executing complex accounting processes (premium, commission, and assistance settlements for national and...  ...of responsibility for the tasks assigned ~ analytical and process-oriented approach to work ~ strong communication skills ~ the... 
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    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    14 dni temu
  • 10000 - 14000 zł

     ...Your responsibilities Enter London office contracts and process transactions in the broker system. Support brokers and account...  ...Maintain service levels, processing quality and operational controls. Our requirements Initial experience processing London Market... 
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    Michael Page

    Gdańsk
    26 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... 
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    Pełny etat
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    Accenture

    Gdańsk
    2 dni temu
  •  ...Senior Controller Business Services | f/m/d Miejsce pracy: Gdańsk Your responsibilities...  ...methodology validating and processing invoices in line with established procedures...  ...procedures and approval workflows supporting process optimization, documentation, and... 
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    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    22 godziny temu
  •  ...by applying best practices, streamlining processes, and integrating cutting-edge...  ...Gather 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

    Gdańsk
    4 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

    Gdańsk
    1 dzień 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

    Gdańsk
    26 dni temu
  •  ...contact for the external statutory auditors, coordinating the audit process across SPE and Capgemini teams, managing information requests...  ...accounting, statutory and tax processes, while strengthening controls and leveraging SPE’s global capabilities and outsourcing model,... 
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    Columbia Pictures Corporation Ltd

    Gdynia
    25 dni temu
  •  ...accounting team operates within the clearly defined and documented control environment. Lead and support client teams of up to 10...  ...yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including... 
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    HS Financial Technologies

    Gdańsk
    18 dni temu
  •  ...Business Unit Controller with Italian (f/m) Miejsce pracy: Gdańsk Twój...  ...sheet, P&L, reconciliations, key processes). Ensuring effective internal controls (including SOX) and completeness...  ...the entities. Participating in process improvements, automation and change... 
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    Grafton Recruitment

    Gdańsk
    4 dni 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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    PwC

    Gdańsk
    4 dni temu
  •  ...Business Process & Digital Transformation Specialist Miejsce pracy: Gdynia Technologies we use Expected Microsoft Power Platform (Power Automate Power Apps) Microsoft Copilot Microsoft Dynamics 365 (D365) Generative AI solutions (GenAI) Workflow... 
    1 dzień/tydzień
    Elastyczne godziny

    GreenWay

    Gdynia
    23 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),... 
    Pełny etat
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    Praca wieczorami
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    Accenture Global

    Gdańsk
    2 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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    PwC

    Gdańsk
    15 godzin temu
  •  ...Manager Miejsce pracy: Gdańsk Your responsibilities Quality control review of cash, position and market value reconciliations....  ...written communication skills. ~ Strong systems, product and process knowledge. ~ Strong analytical and problem-solving skills.... 
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    HS Financial Technologies

    Gdańsk
    18 dni temu
  •  ...HR Controlling Specialist Miejsce pracy: Gdańsk Your responsibilities Your next stop: We are a team dedicated to building a data‑driven HR culture across the CEE region. Within the Total Rewards & HR Operations function, we transform people data into meaningful... 
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    Wakacje.pl

    Gdańsk
    15 dni temu
  •  ...Junior Financial Controller Miejsce pracy: Gdańsk Your responsibilities In this role...  ..., you will support recurring financial processes and provide reliable analyses that help...  ...tools and automation, and contribute to process simplification, standardisation and digitalisation... 
    1 dzień/tydzień
    Umowa o pracę
    Praktyki
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    Arla Global Shared Services Sp. z o.o.

    Gdańsk
    22 godziny temu
  •  ...Bayer Legal Entity; Support the End-to-End transfer pricing process; Monitor profitability through regular tracking and a...  ...or a relevant field; ~4+ years of experience in Accounting, Controlling, Taxes, or Financial Analysis; ~ Understanding of global accounting... 
    Praca hybrydowa
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    Home office
    Elastyczne godziny

    Bayer

    Gdańsk
    2 dni temu
  •  ...by applying best practices, streamlining processes, and integrating cutting-edge...  ...expenses with company policies and internal controls,  Performing supplier account reconciliations...  ...closing (MEC) activities and preparing process-related reports,  Maintaining master data... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...Kontroler Finansowy / Senior Business Plant Controller (K/M/X) Miejsce pracy: Kowale (pow. gdański) Your responsibilities Act as...  ...Lead the budgeting, forecasting and monthly performance review process. Analyse financial and operational performance, identify... 

    VG Gdańsk Sp. z o. o.

    Kowale, gm. Kolbudy, Pomorskie
    22 godziny temu
  •  ...Be involved in designing finance operating models, finance processes and next generation digital finance capabilities Contribute...  ...functional engagements, such as GBS transformations or finance process optimization Prepare benchmark analyses to optimize group structures... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    1 dzień temu
  •  ...Transition Manager with a strong understanding of Finance & Accounting processes? We are looking for a Finance Transition Manager who will...  .... Your responsibilities Leading end-to-end finance process transitions across Accounts Payable (AP), Accounts Receivable (... 

    Antal SSC/BPO

    Gdańsk
    20 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group...  ...in the area of internal control, processes and IT systems. We carry out projects related...  ...financial reporting, Identify control gaps, process weaknesses and improvement opportunities... 
    Praca hybrydowa
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    PwC

    Gdańsk
    1 dzień temu
  •  ...looking for an experienced finance leader who will oversee a global controlling organization and play a key role in driving operational...  ...the finance function. This position combines people leadership, process ownership, and transformation management and is based in... 
    Praca hybrydowa
    Praca zdalna
    Gdańsk
    miesiąc temu
  • 19440 zł

     ...minds to make a real difference, there’s only one choice. E2E O2C Process & Transformation Lead PURPOSE The E2E O2C is a Global role...  ...of the end-to-end O2C process by identifying inefficiencies, control gaps, customer pain points, and value opportunities, transforming... 
    Pełny etat
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    Praca z domu
    Praca zdalna
    Home office
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    Bayer

    Gdańsk
    2 dni temu