Średnia wypłata: zł19 697 /miesięczne
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- ...Senior Business Process & Governance Manager Miejsce pracy: Warszawa Your responsibilities 1. Business Transformation & Change... ...reviews to identify efficiency opportunities and strengthen the control environment. • Contribute to governance initiatives...ZasugerowanePraca hybrydowaPraca zdalnaHome officePraca wieczorami
Societe Generale Branch in Poland
Warszawa3 dni temu 15000 - 19000 zł
...Statutory Accounting & Tax Process Owner (Polish GAAP) (f/m/x) Miejsce pracy: Warszawa... ...pricing with support of local accounting and controlling teams. Twój zakres obowiązków... ...and strengthen governance, reporting, and control frameworks. Nasze wymagania Professional...ZasugerowanePraca zdalnaElastyczne godzinyLHH Recruitment Solutions
Warszawa26 dni temu- ...and striving for excellence., , We are looking for a Business Process Architect to join our team. Team size, 2200 This is how we... ...guidance to Celonis developers., Use process mining to identify control gaps, deviations, bottlenecks, and manual work., Develop solutions...ZasugerowanePraca zdalnaElastyczne godziny
LeverX
Warszawa11 dni temu - ...Business Process Automation Specialist | f/m/d Miejsce pracy: Warszawa Your responsibilities supporting identification of... ...potential with focus on finance related departments e.g. Accounting, Controlling, Reporting, Actuarial Services, Risk Management etc....ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa26 dni temu - ...Management (BCM) risks within the Third-Party Risk Management (TPRM) process, ensuring that business continuity risks related to third... ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa5 dni temu - ...O2C Junior Global Process Owner GPO (m/f/x) Miejsce pracy: Warszawa Your responsibilities Support global end-to-end process governance for O2C sub-processes ensuring consistent standards and clear ownership. Build and maintain process architecture (process maps...ZasugerowanePraca hybrydowaElastyczne godziny
ZOETIS POLSKA SP. Z O.O.
Warszawa23 dni temu - ...handover, • Ensure appropriate documentation, governance, support processes, and ownership structures are, established, • Coordinate... ...of all outstanding project activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration and system integration...ZasugerowanePraca zdalnaElastyczne godziny
NATEK POLAND
Warszawa25 dni temu - ...operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for... ..., maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Warszawa11 dni temu - ...to operations. Contribute to continuous improvement of control tower processes and governance. Our requirements Technical background... ...within areas like: Finance & Accounting, Claims, Customs, IT, Process Automation, Customer Reporting & Data Quality, HR &...Zasugerowane
DSV GBS
Warszawa23 dni temu - We are currently searching for a skilled Process Mining Consultant to join our dynamic team. The ideal candidate will work closely with various high-level stakeholders across the organization and will play a critical role in improving the company's processes. Responsibilities...ZasugerowanePraca zdalnaPraca za granicą
- ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent with JSOX rules and best practice. Maintenance of the change management process by assistance in evaluation of business and IT...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa12 godziny 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
- ...Sector with outstanding user friendliness., We strive for lean processes and best in class standards and are in the middle of the... ...and developments., You will consult, train and guide the Bosch process experts as well as the key users in the plants on their way from...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa24 dni temu 16800 - 18480 zł
...to establish and implement operational controls within the Business Continuity and Crisis... ...thereby enhancing the overall risk management process. Main Responsibilities Work in close... ...relevant regulatory requirements and control documentation. Continuously update as the...Zasugerowane- ...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...Praca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa12 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 &...Pełny etat
- ...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...Praca z domuPraca zdalnaElastyczne godziny
- ...Functional Lead of the Operations Team – Controlling Area (f/m) Miejsce pracy: Warszawa... ...ensuring the implementation of all operational processes in the area of transfer pricing and... ...the organization of knowledge transfer, process documentation, and capacity allocation...Praca na wakacjePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa11 dni temu - ...Working globally across functions, you'll own your projects and process from start to finish, with the influence and visibility to... ...role, Strong knowledge of Finance processes (including FP&A, Controlling and Tax), Experience working with HR data is a plus, Advanced...Praca wieczorami
Vestacy
Warszawa21 dni temu - ...requirements, improve governance processes, and help deliver strategic... ..., policies, standards, and controls Experience working on Third Party... ...metrics, reporting, or control monitoring frameworks WHY JOIN... ...employees ONLINE RECRUITMENT PROCESS STEPS Screening call with the...Elastyczne godziny
- ...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
- ...Controlling Business Partner (f/m/d) (Duchnice) Miejsce pracy: Duchnice... ..., forecasting and budgeting processes from Finance perspective.... ...Streamline the month-end closing process, ensure accurate preparation... ...in financial planning, cost control and business economics. Provide...1 dzień/tydzieńPraca zdalna
Polpharma Biologics S.A.
Duchnice, gm. Ożarów Mazowiecki, Mazowieckie3 dni temu - ...the broader Service Strategy Change Architecture. Conduct end-to-end Change Impact Assessments (CIA) covering People, Organization, Processes, Tools, and Data dimensions. Design and measure change readiness, adoption, and engagement through surveys, pulse checks, and...Praca na wakacjePraca zdalna
- ...biznesu i IT, ta rola pozwoli Ci mieć realny wpływ na rozwój rozwiązań wspierających kluczowe procesy organizacji. Senior Business Process Analyst Twój zakres obowiązków pozyskiwanie, analiza i dokumentowanie wymagań biznesowych we współpracy z użytkownikami oraz kluczowymi...Praca hybrydowaPraca zmianowa
- ...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/tydzieńPraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa1 dzień 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...Praca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa4 dni temu23520 - 26880 zł
...implement system upgrades, assist business users, and drive ongoing process optimization across the organization. Key Responsibilities... ...Experts (SMEs) to simplify daily workflows and reinforce internal controls. Conduct training sessions, facilitate User Acceptance Testing...- ...within Corp Finance and Treasury/CIO space. Uphold rigorous documentation, compliance, and quality control standards, regularly reviewing and recertifying process documentation. Support Finance & T/CIO Chief Data Office (CDO) leadership team in preparing for various...
JP Morgan Chase
Warszawa24 dni temu - ...’S WHAT YOU’LL NEED: 5-8 years of experience in SAP GRC Access Control or SAP Authorization Management or SAP Cybersecurity. At least... ...everyone we work with. Clicking apply I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o....Praca zdalnaPraca wieczoramiElastyczne godziny
