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  •  ...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
    3 dni temu
  •  ...initiatives, helping modernize financial processes and improve the overall user experience....  ...with business stakeholders to identify process optimization opportunities and translating...  ...compliance with governance, audit and control standards while supporting cross-functional... 
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    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    9 dni temu
  •  ...periodic risk assessments covering key assets, systems, and business processes., - Evaluate cybersecurity maturity and compliance of...  ...Verify the effectiveness of technical and organizational security controls implemented across the company., - Support internal and... 
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    KK Group Poland Spółka z o.o.

    Pomorskie
    24 dni temu
  •  ...PDM landscape, clarifying Engineering use cases, data flows and process requirements, Drive alignment with Engineering users, Process...  ....o., KK Group is a global technology partner delivering power, controls, cooling, monitoring and service solutions for renewable energy... 
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    KK Group Poland Spółka z o.o.

    Pomorskie
    26 dni temu
  •  ...Your responsibilities, Analyze accounting and finance processes to identify automation opportunities and improvement areas., Design, develop...  ...Lean, Kaizen, and continuous improvement initiatives., Create process maps to support process analysis, standardization, optimization... 
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    Pełny etat
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    Demant Business Services

    Pomorskie
    23 dni temu
  •  ...Group Financial Controller Miejsce pracy: Gdańsk Your responsibilities...  ...develop strong financial controls, governance standards, and...  ...results. Challenges existing processes constructively and drive...  ...purposes of the recruitment process for the position indicated in... 
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    MAAG Gear Sp. z o.o.

    Gdańsk
    16 dni temu
  • 115 - 120 zł / stawka godzinowa

     ...requirements, including Regulatory Technical Standards (RTS),, Translate regulatory requirements into actionable measures, processes, and controls,, Perform regulatory gap assessments and evaluate adherence to regulatory requirements,, Support Business Continuity Management... 
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    B2B.NET S.A.

    Gdynia
    12 dni temu
  •  ...delivering document management solutions in a global environment, Solid knowledge of Workday reporting, calculated fields, and business processes, Familiarity with Adobe Sign configuration and electronic signature solutions, including QES and AES processes, Strong stakeholder... 
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    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    3 dni temu
  •  ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem... 
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    Praca stała
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    NATEK POLAND

    Gdańsk
    25 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
    2 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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    Praca zdalna

    Michael Page

    Gdańsk
    6 dni temu
  •  ...transformation projects by designing and implementing organizational and process changes, and ensuring convergence between OT (Automation/...  ...client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    2 dni temu
  •  ...international environment., Understanding how insurance companies or banks work, having comprehensive, in-depth understanding of relevant processes and business models., Experience in the functional design of IT solutions and running IT implementations., Team management skills... 
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    Pełny etat
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    Podróże służbowe
    Praca za granicą
    Home office
    Elastyczne godziny

    Sollers Consulting

    Pomorskie
    3 dni temu
  •  ...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... 
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    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Gdańsk
    2 dni temu
  •  ...design and optimization of core financial processes, ensuring scalability, consistency, and...  ..., data-driven decision making, and process standardization, Collaborating with finance...  ...procurement, sales, treasury, planning, controlling, and other business functions, Demonstrated... 
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    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    9 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
    3 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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    Elastyczne godziny

    PwC

    Gdańsk
    4 dni temu
  • 98 zł / stawka godzinowa

     ...inconsistencies, and risks, and propose mitigation actions. Contribute to process definition and documentation for ROI data collection and...  ...basis. Establish and maintain data governance frameworks, controls, and KPIs. Coordinate with stakeholders to ensure... 

    IT CONNECT Sp. z o.o. Sp. k.

    Gdańsk
    18 dni temu
  • 140 zł / stawka godzinowa

     ...Lead in the execution of the RACF Access Control, Onboarding & Clean-up track. The role...  ...driving progress, defining approaches and processes in close collaboration with the RACF...  ...Experience identifying and implementing process improvement and automation opportunities... 

    IT CONNECT Sp. z o.o. Sp. k.

    Gdynia
    16 dni 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    4 dni temu
  •  ...bancassurance in an international environment Understanding how insurance companies or banks work, being familiar with their key processes and business models Experience in the functional design of IT solutions and running IT implementations To be creative,... 
    Pełny etat
    Praca zdalna
    Podróże służbowe
    Praca za granicą
    Home office
    Elastyczne godziny

    Sollers Consulting

    Gdańsk
    11 dni temu
  • 130 zł / stawka godzinowa

     ...priority, efforts, risks and outcome to senior leadership, risk and control functions, General and specific bank compliance requirements (...  ...ineffectiveness, Ability to identify risks and articulate process and control weaknesses, Analytical and from that proactively proposing... 

    IT CONNECT Sp. z o.o. Sp. k.

    Gdańsk
    19 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
    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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    6 dni temu
  •  ...evaluation, promotions to key positions in the company, and the salary increase process. We constantly collaborate with Competence Centers, Recruitment, Employer Branding, and Personnel Controlling. Our commitment is where our organization needs it. We are looking for:... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    2 dni temu
  •  ..., Movers, Leavers), automate onboarding/offboarding workflows, control data migration when needed, and monitor compliance-driven access...  ..., handle QA for identity workflows, formulate clear IAM process descriptions, and maintain updated technical documentation., Process... 
    Praca zdalna
    Praca wieczorami
    Elastyczne godziny

    thyssenkrupp Group Services Gdańsk

    Gdańsk
    5 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    5 dni temu
  •  ...accounts and granting permissions in ERP system., Document ERP processes and prepare documentation and training materials., Work across...  ...o., KK Group is a global technology partner delivering power, controls, cooling, monitoring and service solutions for renewable... 

    KK Group Poland Spółka z o.o.

    Pomorskie
    26 dni temu
  •  ...technology solutions, Leading stakeholder workshops and driving alignment on requirements, objectives, and priorities, Defining business processes, workflows, dependencies, and integration requirements, Supporting customer onboarding through API-based integrations and data... 
    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    4 dni 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
    15 dni temu