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- ...IT Financial & Process Management Consultant Miejsce pracy: Warszawa Recruitment for We are looking for an experienced consultant... ...related to:, invoice validation, financial tracking and cost control Assess current IT financial management capabilities and...Zasugerowane
Hays Poland
Warszawa12 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...ZasugerowaneHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa25 dni temu - ...operational reports and system-based analytical insights for Product Owners and senior management, providing visibility into internal processes and system data. At least 2 years of experience in a Business Analyst or System Analyst role., At least 1 year of leadership or...ZasugerowaneHome officePraca zdalnaElastyczne godziny
Sollers Consulting
Warszawa26 dni temu - ...SC Business Process & Digitalization Specialist Miejsce pracy: Warszawa Your responsibilities Our unit Supply Chain Business Solutions & Processes is responsible for process optimization and the digitalization of supply chain processes for the business management...ZasugerowanePraca zdalna
BASF Polska Sp. z o.o.
Warszawa25 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...ZasugerowanePraca hybrydowa1 dzień/tydzieńPraca zdalnaElastyczne godziny
Husqvarna Shared Service Center
Warszawa4 dni temu - ...Country Commercial Controller Miejsce pracy: Mszczonów Your responsibilities... ...budgeting and forecasting processes in line with regional targets... ...in depth Finance&Accounting process understanding and knowledge... ...to the applicable security controls from information security...ZasugerowanePraca wieczorami
DSM NUTRITIONAL PRODUCTS sp. z o.o.
Mszczonów, Mazowieckie20 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...Zasugerowane
- ...transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management... ...ad‑hoc analyses driving continuous improvement of financial process and reporting to increase efficiency, standardisation, and...ZasugerowaneHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa13 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
- ...Process Analyst Manager (m/f/d) What this role is about? The position exists to support Global Treasury function, specifically... ...impacting treasury solutions Own and perform regular controls (such as J-Sox and Baseline controls) Sustain relationships with...Zasugerowane
- ...We are looking for a person for the position of Business Process Modelling Specialist/Analyst. In this position you will: be... ...parameterization frameworks and can clearly distinguish between business-controlled and IT-controlled configurations; familiarity with Camunda...ZasugerowanePraca zdalnaElastyczne godziny
- ...open bank accounts, and optimize business processes worldwide. We are currently looking... ...preparing annual and quarterly reports. ~ Control of primary documentation — ensuring... ...fees across different jurisdictions. ~ Process improvement and risk management — identifying...ZasugerowanePraca zdalna
LFTAdvisor
Warszawa3 dni temu - ...Working closely with auditors, tax advisors and external institutions. Improving financial processes, controls and reporting quality. Supporting practical automation and process improvements. Leading and supporting a finance team. Actively solving operational...ZasugerowanePraca hybrydowa2 dni/tydzieńPraca zdalna
Piletilevi AS
Warszawa22 godziny temu - ...Operating system, Windows Your responsibilities, Applying process mapping and process analysis tools and methodologies to support identification of process opportunities for improvement, Running root cause analysis to identify define process improvement opportunity,...Zasugerowane2 dni/tydzieńPodróże służbowePraca zdalnaElastyczne godziny
Linklaters Poland Sp. z o.o.
Warszawa27 dni temu - ...Accounting Controller Miejsce pracy: Warszawa Your responsibilities... ...month-end/year-end closing processes. Ensure compliance –... ...support internal audits. Process improvement – Identify opportunities... ...and effective internal controls. Manages accounting teams, streamline...ZasugerowanePraca hybrydowaPraca wieczorami
AkzoNobel Car Refinishes Polska Sp. z o.o.
Warszawa6 dni temu - ...strong command of financial systems like Excel, and effective stakeholder management skills. The position involves executing financial processes, generating reports, and collaborating with various teams to enhance account performance. Join a mission-driven team to help shape...
Jones Lang LaSalle Incorporated
Warszawa2 dni temu - ...Sales Process Improvement Management Consultant with German (GN) Miejsce pracy: Warszawa Your responsibilities Share knowledge of current sales trends, motivated to embrace new opportunities and drive growth through industry best practices. Define and implement...Praca zdalna
Accenture Strategy & Consulting
Warszawa13 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 pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
Accenture Strategy & Consulting
Warszawa20 dni temu - ...business/technology areas to establish controls and map controls as required by internal... ...regulatory requirements as relevant and control documentation Update continuously as... ...Good understanding of BCCM framework and processes ~ Experience with risk and controls management...
b2bnetwork
Warszawa13 godziny temu - ...Senior Assistant Financial Controller with Hungarian Senior Assistant... ...SOX compliance in GL processes, in particular in terms of Journal... ...experienced in implementing process improvements MS Office (... ...Knowledge of GAAP's, SOX control and reporting standards/procedures...Pełny etat
Accenture
Warszawa12 dni temu - ...Accounting Control & Compliance Team Lead (m/f/x) Miejsce pracy: Warszawa Your responsibilities... ...initiatives within the Record to Report processes. Contribute to finance transformation initiatives, including system changes, process optimization, and data-driven reporting...
Ecco
Warszawa26 dni temu - ...Valuation Control Analyst The Valuation Control Group (VCG) is an independent team of... ...tasks involve performing valuation control processes for various businesses within Citi's... ...products. Opportunity to build strong process improvement capabilities. Job Family...Elastyczne godziny
Citigroup Inc.
Warszawa1 dzień temu - ..., Ensure quality, accuracy, and timely processing of master data requests in accordance with... ...., Act as a point of contact for process stakeholders, addressing data-related inquiries... ...Planning & Analysis, Financial Controlling, Taxes, and Robotic Process Automation....Praca hybrydowaPraca z domuNocna zmianaElastyczne godziny
Vantiva
Warszawa5 dni temu 100 - 120 zł / stawka godzinowa
..., etc. Working closely with Project Manager, Product Owner, Process Owner, IAM Architect and SMEs to increase the maturity level of... ...system development lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT, NIST, ISO 2700x) Strong...B2B.NET S.A.
Warszawa29 dni temu- ...on modern, business-driven technology solutions. On the business side, we also support the Group in various end-to-end insurance processes, including finance, operations, and underwriting. With offices in Warsaw and Gdansk, and strong global partnerships, we foster a dynamic...Podróże służboweHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa5 dni temu - ...party providers Overseeing fee billing entitlement processes, including endâtoâend management and controls Reconciling corporate action entitlements... ...Song. Accenture Operations provides business process services for specific functions, including finance...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa4 dni temu - ...sustainable, more inclusive world. YOUR TASKS Participate in the process and technology transformation projects within Finance,... ...documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa13 godziny temu - ...Financial Controller (OZE) Miejsce pracy: Warszawa Rekrutujemy dla We are looking... ...Manage cash flow, forecasting, and budgeting processes Support business decisions through... ...background in GL, reporting, and financial control ~ Experience working independently or...
Michael Page
Warszawa12 dni temu - ...Accounting Controller Miejsce pracy: Warszawa Your responsibilities Monthly closing... ...and making sure that the closing process runs efficiently; Coordinate and comply... ...policies to maintain and strengthen internal controls Continuous improvement initiatives...
Ecco
Warszawa26 dni temu - ...expectations., Execute and monitor operational procedures and controls on assigned systems to ensure compliance, accuracy, and audit... ...progress, and ensuring closure in accordance with established processes., Maintain accurate documentation for system changes, testing,...Praca z domuPraca zdalna
U.S.Bank | Elavon
Warszawa7 dni temu
