Średnia wypłata: zł20 412 /miesięczne
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- ...Global Process Owner (Tax & Statutory, Transformation, Consulting) Miejsce pracy: Warszawa Your responsibilities Leverage your... ...and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of Tax...Zasugerowane
Capgemini Polska
Warszawa25 dni temu - ..., Projektowanie i unifikacja procesów HR, Projektowanie i unifikacja globalnych procesów Life Cycle, Stworzenie modelu core global process, Upraszczanie procesów i redukcja wyjatków, Transformacja procesów do modelu systemowego, Przekształcanie procesów w workflowy i scenariusze...Zasugerowane
SQUARE ONE RESOURCES sp. z o.o.
Warszawa19 dni temu - ...Process Transitions Expert Miejsce pracy: Warszawa Your responsibilities Act as a Subject Matter Expert (SME) for process transitions... ...Cooperate with stakeholders to ensure compliance with internal controls, audit requirements, accounting policies, and regulatory...ZasugerowaneNiepełny etatPraca hybrydowaPodróże służboweElastyczne godziny
ALPLA SERVICE HUB SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa4 dni temu - ...and backend technologies. We are looking for: Business & Process Support | Digital&IPA (freelance) Your future role: As... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....ZasugerowanePraca dorywczaPraca hybrydowaFreelancerPraca zdalnaElastyczne godziny
PwC
Warszawa7 dni temu - ...optimization, Drive standardization and scalability of global learning processes, Ensure alignment with P&C strategy, Enhancements & Project... ..., Ensure documentation is maintained (configuration, process flows, test scripts), Ensure compliance with IT Security, Data...ZasugerowanePraca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa18 dni temu - ...Process Manager (Insurance) | f/m/d Miejsce pracy: Warszawa Your responsibilities analysing various insurance processes (e.g. claims, policy administration, shared services, etc.) to identify improvement potentials and process inefficiencies with the Process Mining...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa11 dni temu - ...SSC Internal Controls Coordinator (maternity cover - 18 months) Miejsce... ...Coordinating and supervising internal control activities within assigned financial processes. Ensuring that internal... ...quality assurance of control‑related process. documentation and SOPs. Actively...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Husqvarna Shared Service Center
Warszawa25 dni temu - ...responsibilities, Support to build and strengthen continuous improvement culture within GBS, Cooperation with GBS units and teams and other process stakeholders,, Track and report continuous improvement project and initiatives, Assist process transition to operations and...Zasugerowane
DSV GBS
Warszawa20 dni temu - ...111026 Time Type: Full Time We are looking for a Group Process Owner (GPO), MDM Governance , who will define and steer governance... ..., and implementing mitigation actions. Ensures accurate KPI control and professional reporting, as well as high‑quality preparation...ZasugerowanePełny etatPraca za granicą
- ...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...Zasugerowane
- ...Journeys), organising and supporting system-related learning processes/learning offerings, managing external service providers (offer... ...required approvals, coordination with Procurement), assisting with controlling activities for the evaluation of training and development...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa11 dni temu - ...audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ..., we also support the Group in various end-to-end insurance processes, including finance, operations, and underwriting. With offices...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa6 dni temu - ...Affairs Consultant – Compliance & Process to strengthen global regulatory compliance... ...). Key Responsibilities Controlled Document Management & Governance... ...deviations, CAPAs, change controls, SOP management, and document control Utilize metrics and trend analysis...Zasugerowane
- ...desired salary. Become part of the Xella team! Financial Controller Financial Controller Warszawa Your responsibilities... ...Standard and ad-hoc presentations Support of FC and BUD processes Optimization and automatization of controlling processes...Zasugerowane
Xella Polska
Warszawa7 dni temu - ...forecasting, budgeting, and compliance processes. In this role, you will analyze existing... ...validation financial tracking and cost control Assess current IT financial... ...consulting roles Proven track record in: process improvement organizational development...Zasugerowane
130 - 160 zł / stawka godzinowa
...auditable solution supporting settlement processing, reconciliation, and regulatory... ...failed, settled)., Design exception handling processes for failed or unmatched transactions., Support... ..., Support maker-checker and operational control frameworks. Extensive experience as a...SQUARE ONE RESOURCES sp. z o.o.
Warszawa28 dni temu- ...supplier‑payment scope. Create, validate, control and send electronic supplier‑payment... ...and account for supplier‑payment files processed by direct debit; collaborate with the General... ..., our structure, our products and our processes; the way we engage with our clients and...Praca hybrydowaPraca z domu
BNP Paribas S.A. Branch Poland
Warszawa10 dni temu - ...impacts and devising mitigation strategies., Monitor budgets, control costs, and report deviations to ensure efficient resource utilization... ...risk analysis related to regulatory changes, operational processes, data flows, and system integrations across risk management systems...Praca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa20 dni temu - ...you will take ownership of client engagements, leading teams to reinvent how the world's biggest companies operate using AI-driven process transformation. You will steer the strategic direction of projects - challenging assumptions, shaping narratives, and bringing well...Umowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
Accenture Strategy & Consulting
Warszawa13 dni temu - ...Group Financial Controller Miejsce pracy: Warszawa Your responsibilities Support Xella Management with business and financial... ...Market Areas Support month-end closing, forecast and budget processes Preparation presentations and statements on the Group's results...Praca zdalna
Xella Polska Sp. z o.o.
Warszawa4 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...Praca hybrydowaElastyczne godziny
PwC
Warszawa7 dni temu - ...M&S Master Data Senior Specialist (Process Documentation) (f/m/d) Miejsce pracy: Warszawa Your responsibilities Translate team... ...on the processing of your personal data: 1. Who is the controller of your personal data? Name and registered office: JTI GBS Poland...Praca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa13 dni temu - ...desired salary. Become part of the Xella team! Financial Controller with manufacturing experience Financial Controller with... ...Warszawa Your responsibilities Run Month End Closure process for financial and industrial controlling Run Budget process...
Xella Polska
Warszawa5 dni temu 11000 - 13500 zł
...banking, focusing on the implementation and development of business processes on the BPMN-class FerrytFlow platform. Your role will involve... ...responsibilities, Gather and analyze business requirements for process implementation and development, Configure processes on the...Praca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa20 dni temu- ...project, As a Senior Risk & Controls Analyst – IRR Programme, you... ...review and document controls processes, policy rules, and their mappings... ...Framework (Risk Taxonomy and Control Library) to ensure control... ...working jointly with operating process analysts., Evaluate control...Praca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa28 dni temu - ...supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process optimization and finance operating model... ...Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa6 dni temu - ...branży automotive. Zakres obowiązków Zarządzanie zespołem Process Quality Engineering oraz jego rozwój Definiowanie i... ...procesu Zapewnienie wdrożenia i utrzymania narzędzi jakości (Control Plan, PFMEA, SPC, poka‑yoke) Doskonalenie zdolności procesów...Praca stałaUmowa o pracęElastyczne godzinyPoniedziałek - Piątek
- ...#join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT... ...managing the overall JSOX control framework (Finance and IT controls... ..., performing self-assessment processes, liaising with internal &... ...Maintenance of the change management process by assistance in evaluation...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa13 dni temu - ...projects & program management, cost controlling, schedule management, risk... ...on-site support, project controls, contract & claim management,... ...of service delivery model and process flow to enhance efficiency... ...knowledge of commercial planning and control in the area of infrastructure...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa5 dni temu - ...Task & Process Mining Analyst Task & Process Mining Analyst Warszawa The Process Intelligence Analyst plays a key role in uncovering insights from operational data to improve business processes and enable automation. This position involves analyzing process...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa1 dzień temu
