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  •  ...with French, who join to T&E team and who have a real impact for process of improvements. Senior Travel & Business Expenses Analyst...  ...compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and... 
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    Goldman Recruitment

    Warszawa
    2 dni temu
  •  ...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,... 
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    Sii Sp. z o.o.

    Warszawa
    6 dni temu
  •  ...handover, • Ensure appropriate documentation, governance, support processes, and ownership structures are, established, • Coordinate...  ...completion of all outstanding project activities, Deliver a smooth and controlled go-live, Ensure successful data migration and system... 
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    NATEK POLAND

    Warszawa
    16 dni temu
  • 14000 - 16000 zł

     ...Microsoft SQL Server, HTML, CSS Optional, Ferryt, FerrytFlow About the project, As a Senior HR Solutions Analyst – Business Process Optimization, you will be working for our client, one of the leading banks in Poland, focusing on enhancing internal HR processes through... 
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    ITDS Polska Sp. z o.o.

    Warszawa
    7 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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    Sii Sp. z o.o.

    Warszawa
    20 dni temu
  •  ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres... 
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    "MASTER INVESTMENT" sp. z o.o.

    Warszawa
    25 dni temu
  •  ...Wymagane, ServiceNow, ITSM, CSM, IRM, GRC, TPRM, Privacy Management, Business Analysis, Process Design, Requirements Management, UAT, User Stories, Acceptance Criteria, Backlog Management, Governance, Risk & Compliance O projekcie, We're Hiring a ServiceNow Business... 
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    Pełny etat

    ALTEN Polska

    Warszawa
    9 dni temu
  • 7000 - 9000 zł

     ...large scale agent interactions, operational controls, observability, and secure communication...  ...technical issues., Support CI/CD processes using Jenkins, TeamCity, Git, and related...  ...Contribute to infrastructure automation and process improvements as technical skills develop... 
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    Nocna zmiana
    Dzienna zmiana

    DataArt Poland sp. z o.o.

    Warszawa
    5 dni temu
  •  ...technology initiatives supporting financial operations and business processes, Create and manage project plans, timelines, dependencies,...  ...understanding of financial business processes, governance, controls, and technology-enabled transformation programs, Experience working... 
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    Sii Sp. z o.o.

    Warszawa
    5 dni temu
  •  ...ensure a smooth and professional recruitment process. About Antal Antal is a leading...  ...Cash (O2C) · Document process flows, controls, handoffs, and system interactions · Capture...  ...inefficiencies, duplication, and control gaps · Highlight opportunities for standardisation... 
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    Antal Sp. z o.o.

    Warszawa
    2 miesięcy temu
  •  ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,... 
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    Vestacy

    Warszawa
    20 dni temu
  •  ...Process Analyst Miejsce pracy: Warszawa Technologie, których używamy System operacyjny ~ Windows O projekcie Dla naszego klienta poszukujemy Process Analysta, który wesprze projekt tworzenia katalogu procesów operacyjnych. Osoba na tym stanowisku będzie... 
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    UPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    5 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.

    Warszawa
    29 dni temu
  • 28000 - 30000 zł

     ...within the company’s Technology Demand Intake Process, which is closely connected to...  ...technologies comply with security policies, controls, and integration requirements., Maintain risk documentation, exception records, control evidence, and governance reporting while... 
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    Simon-Kucher Core Business Services Sp. z o. o.

    Warszawa
    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... 
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    Sii Sp. z o.o.

    Warszawa
    14 dni temu
  •  ...Controllingu, rozwój narzędzi BI i stworzenie jednego źródła danych zarządczych, budowa i zarządzanie strukturą Finance & Controlling na poziomie Grupy, definiowanie odpowiedzialności, procesów oraz KPI zespołu finansowego, przygotowywanie analiz dotyczących... 
    Praca stała

    "MASTER INVESTMENT" sp. z o.o.

    Warszawa
    25 dni temu
  •  ...powered scheduling, predictive maintenance and autonomous quality control for an 8B USD global equipment manufacturer – delivered $30M+...  ...expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment... 
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    Accenture Strategy & Consulting

    Warszawa
    14 dni temu
  •  ...cross-functional teams to optimize business processes and outcomes., Develop and maintain...  ...Agentic AI platform., Work closely with process owners and project team to redesign the...  ...or external partners of the new designed controls and work closely with change management... 
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    CBRE Business Services Organisation Sp. z o.o.

    Warszawa
    25 dni temu
  • 100 - 140 zł / stawka godzinowa

     ...Platform (CMP) and related consent governance processes. The person in this role will be the...  ..., migrations, vendor evaluations and process automation initiatives. Experience with...  ...spreadsheets and recurring operational controls., Ability to follow legal, compliance and... 
    Praca zdalna

    YOUR ITEAMS sp. z o.o.

    Warszawa
    15 dni temu
  •  ...setup, org chart/structure design, consolidation mapping, COA validation, and client go-live, System Control: Execute quarterly reviews and annual audits; maintain process documentation and user community communications, Automation: Own API/ETL/scheduler operations, FX... 
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    Nocna zmiana
    Elastyczne godziny

    Vistra Poland

    Warszawa
    1 dzień temu
  •  ...with the Member States, we support border control at land, air and sea borders by...  ...documents value chain/streams, business processes, roles, capabilities and data, Elicits and...  ...business processes for achieving business process excellence, Responsible for taking a holistic... 
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    Elastyczne godziny

    Britenet Sp. z o.o.

    Warszawa
    5 dni temu
  •  ...oversight of testing and implementation processes Actively participating in bank-wide projects...  ...preventive measures, and initiating process improvements to enhance departmental...  ...treasury back office processes and operational controls Strong analytical, problem-solving,... 

    IBK BANK POLSKA SPÓŁKA AKCYJNA

    Warszawa
    7 dni temu
  • 120 zł / stawka godzinowa

     ...effectiveness of financial reporting processes and controls while supporting audit procedures related...  ...practices., Conduct and support process walkthroughs related to IFRS 18 implementation...  ...., Identify implementation risks, control gaps, and areas requiring management judgment... 
    Niepełny etat
    Praca zdalna

    OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    28 dni temu
  •  ...team focuses on projects in the area of controlling and modern tools supporting Enterprise Performance...  ...transformation from the perspective of processes and data, technology, and the...  ...full team support during the onboarding process, mentoring, training, workshops, certification... 
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    Elastyczne godziny

    PwC

    Warszawa
    1 dzień temu
  •  ...several finance functions, including FP&A, R&D Finance, Project Controlling, Production & Logistics, Commercial Finance, and Costing & P&L...  ...B2 level or higher), willingness to identify and implement process improvements and contribute to continuous improvement... 
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    Goldman Recruitment

    Warszawa
    12 dni temu
  •  ...Apply now!   Learn more: jti.com Process Expert Manager Data Privacy (m/f/d) Position Purpose...  ...of technology initiatives impacting Data Privacy processes and controls Coordinate activities across stakeholders, IT teams, vendors... 
    Elastyczne godziny

    JT International S.A.

    Warszawa
    21 dni temu
  •  ...As Global AP Process Lead within GBS, you will own the end-to-end AP process across markets and outsourced service providers. You will...  ...transformation and automation initiatives to enhance efficiency, controls, and supplier experience. Own AP process performance, risk... 
    Pełny etat

    JACOBS DOUWE EGBERTS

    Warszawa
    miesiąc temu
  •  ...are looking for  Senior GL Controller (m/f) Senior GL Controller...  ...part in the monthly closing process and ensure financial information...  ...accounting processes and controls, support budgeting and forecasting...  ...with the Business Control team, participate in R2R-related... 
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    Elastyczne godziny

    Goldman Recruitment

    Warszawa
    12 dni temu
  •  ...focuses on the transformation and standardization of tax-related processes, with a strong focus on business analysis and data This is...  ...measurable business outcomes for transformation initiatives., Translate process analysis into concrete projects and improvement actions with... 
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    Elastyczne godziny

    NATEK POLAND

    Warszawa
    1 dzień temu
  •  ..., Real Estate, and Securitization, perform daily BAU activities and internal controls in accordance with established procedures, policies, and quality standards, contribute to process improvements and support the implementation of new processes, activities, and operational... 
    2 dni/tydzień
    Praca hybrydowa

    Goldman Recruitment

    Warszawa
    13 dni temu