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  •  ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,... 
    Zasugerowane

    Sii Sp. z o.o.

    Poznań
    6 dni temu
  •  ...Internal Control Specialist Miejsce pracy: Poznań Your responsibilities Conduct ongoing internal control testing and identify...  ...procedures. Design and map control mechanisms across business processes. Support colleagues across PayU in understanding internal... 
    Zasugerowane
    Praca zdalna

    PayU S.A.

    Poznań
    19 dni temu
  •  ...Operating system, Windows Your responsibilities, Providing technical guidance on signal processing to migration, engineering, and clinical teams, ensuring a shared understanding of algorithm behavior and expected output characteristics, Analyzing datasets to identify... 
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    Praca zdalna

    Sii Sp. z o.o.

    Poznań
    20 dni temu
  •  ...Outcomes - not only FTEs reduction) and very strong end-to-end process knowledge within finance (Tax and Statutory, Controllership, Record...  ...and results., Lead the design of future state tax processes, controls, and operating model enhancements., Exhibit high level of Tax &... 
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    Pełny etat

    Capgemini Polska Sp. z o.o.

    Poznań
    29 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... 
    Zasugerowane
    Praca zdalna

    Sii Sp. z o.o.

    Poznań
    14 dni temu
  •  ...IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in technical discussions...  .... Drive continuous improvements in accounting processes, controls, and documentation quality. Our requirements University... 
    Zasugerowane
    2 dni/tydzień
    Praca wieczorami
    Elastyczne godziny

    Pepco – Biuro (Customer Support Center)

    Poznań
    18 dni temu
  •  ...Miejsce pracy: Poznań Your responsibilities Ownership of the process underlying the preparation of the financial Pepco sub...  ...entities, and any other compliance obligations are fulfilled Control function of the status of the local statutory financial statements... 
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    Praca wieczorami
    Elastyczne godziny

    Pepco – Biuro (Customer Support Center)

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

    Sii Sp. z o.o.

    Poznań
    15 dni temu
  •  ...Planning, tracking, and reporting project progress, including budget control, risk mitigation, stage gates, and issue resolution., Defining...  ...within the organization - we run internal recruitment processes,, non-financial benefits: employee sports program - Stay healthy... 
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    Praca zdalna
    Elastyczne godziny

    Arjo

    Komorniki, gm. Komorniki, Wielkopolskie
    11 dni temu
  •  ..., Accounts Payable (AP), KPI Reporting, Process Improvement, Data Analysis Optional,...  ...locations, including setup of internal controls within AP, Setting and supporting the achievement...  ...technologies subject to various export control regulations. Applicants for these... 
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    Praca hybrydowa
    Elastyczne godziny

    Atotech Poland Sp. z o.o.

    Poznań
    4 dni temu
  •  ...Own budgeting and forecasting processes for D&T scope across multiple...  ...SAP Month-End Close & Controls •Oversee month-end activities...  ...and working within strong control frameworks •Strong financial...  ...•Continuous improvement and process optimization mindset •Proficiency... 
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    Pełny etat
    Praca hybrydowa

    Newell Poland Services Sp. z o.o.

    Poznań
    1 dzień 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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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Poznań
    4 dni temu
  •  ...production systems but understand and improve them? That is exactly where your work begins as Process Optimizer: you analyse processes and production data, develop new control approaches, and improve the value creation of our hardwood processing production system.... 
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    Pełny etat

    Pollmeier Massivholz GmbH & Co.KG

    Poznań
    16 dni temu
  •  ...stakeholders to enhance platform capabilities, optimize operational processes, and deliver measurable business value through modern delivery...  ...practices, ensuring effective collaboration across product, process, architecture, engineering, QA, and operations teams, Manage... 
    Zasugerowane

    Sii Sp. z o.o.

    Poznań
    6 dni temu
  •  ...enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our...  ...GAAP, and internal policies, Identifying opportunities for process optimization and driving continuous improvement initiatives,... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Poznań
    6 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

    Poznań
    1 dzień temu
  • 18000 - 23000 zł

     ...stakeholders and other technical teams to understand business processes and analytical needs., Collaborate with Data Engineers, Data Scientists...  ...Git/GitHub and established development practices for version control and collaboration., Contribute to continuous improvement of BI... 

    SQUARE ONE RESOURCES sp. z o.o.

    Poznań
    11 dni temu
  •  ...SOD) Establish effective communication processes with the business and regional IT teams...  ...coordinate the global assessment of IT controls Integrally engage in projects making...  ...experience working with IT general computer control evaluations, remediation, and with... 

    INNERGO Systems Spółka z o.o.

    Poznań
    28 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
    Praca za granicą
    Podróże służbowe
    Home office
    Elastyczne godziny

    Sollers Consulting

    Poznań
    16 dni temu
  •  ...capability: Experience supporting or leading HR change governance processes, with the ability to assess content impact, manage complexity,...  ..., monitor performance, and provide transparent reporting on process health and quality outcomes. ~ Strong communication skills:... 
    Pełny etat
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska Sp. z o.o.

    Poznań
    4 dni temu
  •  ...international SuccessFactors team to ensure high‑quality solution delivery., Conduct training sessions for client teams on SuccessFactors processes and functionalities., Prepare engaging presentation materials for client workshops and knowledge‑sharing sessions. Minimum 4... 
    Praca hybrydowa
    Praca z domu
    Home office
    Elastyczne godziny

    Capgemini Polska

    Poznań
    8 dni temu
  •  ...Designing and developing solutions with SAP BPC, Optimize business planning and consolidation processes, integrating seamlessly with SAP Finance and Controlling modules, Process tickets and manage change requests as part of an application managed service, utilizing... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Poznań
    6 dni temu
  •  ...Senior Financial Controller (f/m) Twój zakres obowiązków Przygotowywanie budżetów, prognoz finansowych (forecastów) oraz monitorowanie realizacji planów we współpracy z Zarządem i kadrą zarządzającą. Analiza rentowności produktów, kanałów sprzedaży,... 
    Pełny etat
    Elastyczne godziny

    BrandLine Group Sp. z o.o.

    Poznań
    10 dni temu
  •  ...care market, we want to accelerate our business transformation in order to reach more people, more effectively. As our Global Process Governance Analyst , you will help make customer service processes simpler, clearer and more consistent across our global organization... 

    WSA EMEA

    Komorniki, gm. Komorniki, Wielkopolskie
    miesiąc temu
  •  ...operations. This position offers the flexibility of remote or hybrid work arrangements. If you are passionate about optimizing financial processes and have a strong background in SAP Treasury, this opportunity may be the right fit for you. Your responsibilities, Designing... 
    Praca hybrydowa
    Praca zdalna

    Sii Sp. z o.o.

    Poznań
    19 dni temu
  •  ...current IT landscape to improve or transform relevant business processes. We often define requirements for new IT projects that are later...  ...and advising our clients from the energy industry, in the process of digital transformation and digitization;, multi-aspect analysis... 
    Praca hybrydowa
    Praca z domu
    Home office
    Elastyczne godziny

    Capgemini Polska

    Poznań
    7 dni temu
  •  ...Your responsibilities, Create new training materials for Salesforce onboarding/fundamentals, Create and maintain clear process documentation, including process flows, user instructions, and functional overviews, Keep training materials & Know-Zone up to date, Support our... 
    Praca zdalna
    Elastyczne godziny

    Dürr Group Services sp. z o.o.

    Poznań
    7 dni temu
  •  ...impact. By joining us, you become part of an environment where matching is not a coincidence, but a decision. The Senior Sales Process Transformation & Project Manager is responsible for leading the transition, standardization, and continuous improvement of Sales Administration... 
    Praca hybrydowa
    Elastyczne godziny
    Praca w weekendy

    Helprise

    Poznań
    miesiąc temu
  •  ...Personnel Controlling Senior Specialist Miejsce pracy: Poznań Your responsibilities Samodzielne sporządzanie raportów, zestawień...  ...of real-world mobility solutions, join us at Bridgestone! Process Next Steps: All applications will be reviewed. Our HR team... 
    Praktyki
    Praca zdalna
    Praca wieczorami
    Elastyczne godziny

    Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SS...

    Poznań
    9 dni temu
  •  ...client management to address business challenges through finance process digitalization & transformation. In addition, you will be able...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Poznań
    3 dni temu