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  • SOX Internal Controls Process Specialist

     ...SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system ~ Windows About the...  ...The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance... 
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    Home office
    Elastyczne godziny

    Aebi Schmidt Polska Sp. z o.o

    Katowice
    22 dni temu

  • SOX Internal Controls Process Specialist

     ...through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security...  ...., Support the design and implementation process of controls in alignment with regulatory... 
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    Aebi Schmidt Polska Sp. z o.o

    Katowice
    22 dni temu

  • Process Manager with French

     ...Process Manager with French Miejsce pracy: Katowice Technologies we use Operating system ~ Linux About the project We are looking for Process Manager (Change Management + SPOC VOC) to join Sopra Steria Polska for one of our French-speaking clients in... 
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    Sopra Steria Polska Sp. z o.o.

    Katowice
    23 dni temu

  • Project Controls Specialist | Infrastructure Managed Services

     ...Project Controls Specialist | Infrastructure Managed Services Miejsce...  ...and experience to optimize processes and pay attention to quality...  ...service delivery model and process flow to enhance efficiency and...  ...of commercial planning and control in the area of infrastructure... 
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    PwC

    Wrocław
    14 dni temu

  • P2P Optimization & Change Management Consultant

     ...from Capgemini. Your responsibilities Participate in the process and technology transformation projects within Finance, supporting...  ...(process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation... 
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    Home office

    Capgemini Polska

    Wrocław
    29 dni temu

  • Process Industrial Quality Manager

     ...carbon and replace cars. Could you be the full-time onsite Process Industrial Quality Manager  in Wroclaw, PL we’re looking for?...  ...analysis, and contribute to initiatives like Process FMEA and Quality Control Plan updates, and much more. We’ll look to you for:... 
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    Pełny etat

    Alstom

    Wrocław
    miesiąc temu

  • Analyst - Policy Management with Italian

     ...must (at least B2 level) Excellent data processing skills Compelling problem-solving...  ...Incorporating ESG considerations into our internal processes and practices builds resilience from the...  ...clause: "I hereby authorize you to process my personal data included in my job... 
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    2 dni/tydzień
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    AXA XL Catlin Services SE

    Wrocław
    19 dni temu

  • Operational Resilience Program Manager, ITSCM & ITR

     ...manage and the ITSCM & ITR Standards, other process documentation and dashboards/reports and supports the execution of controls and processes that contribute to the success...  ..., capable of performing complex scheduling, control, planning and influencing with minimal supervision... 
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    AXA XL Catlin Services SE

    Wrocław
    2 dni temu

  • Operational Resilience Program Manager, ITSCM

     ...manage and the ITSCM & ITR Standards, other process documentation and dashboards/reports and supports the execution of controls and processes that contribute to the success...  ..., capable of performing complex scheduling, control, planning and influencing with minimal supervision... 
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    AXA XL

    Wrocław
    13 dni temu

  • Senior Project / Program Manager

    6800 zł

     ...needs, tracking progress against agreed timelines, proactively managing risks, and implementing corrective actions as needed, controlling project scope and budget, handling change requests per contractual agreements, building and leading successful project teams,... 
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    Elastyczne godziny

    Xebia sp. z o.o.

    Wrocław
    22 dni temu

  • Market Risk & Treasury Team Member with German | FS Consulting

     ...model, flexible start of the day, workation, sabbatical leave, ~ Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native... 
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    PwC

    Wrocław
    27 dni temu

  • Kontroler finansowy / Kontrolerka finansowa

     ...Your responsibilities Financial Controller / Finance Manager: Team Leadership:...  ...Costs; Budget Management: Monitor and control budgets, identifying areas for cost...  ...Experience in change management, especially process and tools optimization, standardization... 
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    Pełny etat

    SGX Europe Sp. z o.o.

    Katowice
    24 dni temu

  • Risk Management Specialist with German | Infrastructure Managed Services

     ...Collaborate with experts responsible for cost control, scheduling, and project management,...  ...delivery, Participate in improving processes and service delivery models to enhance efficiency...  ...- our full support during onboarding process, mentoring from experienced colleagues,... 
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    Elastyczne godziny

    PwC

    Wrocław
    14 dni temu

  • OT Security Manager

     ...transformation projects by designing and implementing organizational and process changes and drive convergence between OT (Automation/...  ...improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought... 
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    EY (dawniej Ernst & Young)

    Katowice
    2 dni temu

  • Head of Finance Operations

     ...individual will drive financial excellence, ensure robust financial controls, and deliver reports to the company's C-level management and...  ...-on leader with a strong analytical mindset, a passion for process improvement, and the ability to act as a true business partner.... 
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    Elastyczne godziny

    Techland Sp. z o. o.

    Wrocław
    2 dni temu

  • Junior Controlling Specialist

     ...professional experience Responsibilities: Support in planning processes (operating, strategic and forecasts) Preparing monthly...  ...years of experience in finance, preferably finance/ business controlling/ audit/ accounting in an international company ~ Degree in... 
    Elastyczne godziny

    ManpowerGroup Sp. z o.o.

    Jawor, Dolnośląskie
    1 dzień temu

  • Group IT Business Partner

     ..., data, AI, connectivity, software, digital engineering and platforms. I agree to the processing of personal data provided in this document for realising the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Opole
    14 dni temu

  • Task & Process Mining Consultant

    Our requirements: Hands-on experience with process mining platforms (Celonis, UiPath, Signavio, etc.) and task mining tools. Strong understanding of ERP systems (SAP, Oracle) and data integration concepts. Ability to interpret complex data sets and derive meaningful... 
    Pełny etat
    Praca hybrydowa

    EY Polska

    Wrocław
    1 dzień temu

  • Schedule Management Expert with German | Infrastructure Managed Services

     ...development and management processes, ensuring accurate and efficient...  ..., tracking and proactive controlling of project schedule for infrastructure...  ...service delivery model and process flow to enhance efficiency...  ...on-site support, project controls, contract & claim management... 
    Praca hybrydowa
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    Elastyczne godziny

    PwC

    Katowice
    14 dni temu

  • Analyst - Policy Management with Italian

     ...spoken and written) is a must (at least B2 level) Excellent data processing skills Compelling problem-solving skills Computer...  ...resilient future. Incorporating ESG considerations into our internal processes and practices builds resilience from the roots of our business... 
    Pełny etat
    Praca zdalna
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    Elastyczne godziny

    AXA XL

    Wrocław
    10 dni temu

  • Starszy Konsultant / Starsza Konsultantka | VAT

     ...2000 w zespołach technologicznych. Your personal data will be processed for recruitment purposes by PwC Advisory spółka z ograniczoną...  ...odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process – list of entities. If you have given separate consent, data... 
    Praca hybrydowa
    Praca zmianowa
    Elastyczne godziny

    PwC

    Katowice
    5 dni temu

  • Head of Global Indirect Tax and Tax Operations Support, GBS

     ...a key role in ensuring consistent and compliant indirect tax processes across all relevant jurisdictions, while supporting respective...  ...operating entities* Establish standardized indirect tax processes and controls to drive accuracy, efficiency, and transparency.* Monitor... 
    1 dzień/tydzień
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    Elastyczne godziny

    CH01 CHE Fresenius Medical Care (Schweiz) AG

    Wrocław
    3 dni temu

  • HR Compliance & HR Managed Services Manager

     ...by applying best practices, streamlining processes, and integratingcutting-...  ...projects in HR Compliance - HR audits, HR process optimization and design, and the insourcing...  ...Responsibility for the management and control of projects.  Apply if you have:  ~ University... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Wrocław
    2 dni temu

  • Global Time Management Integration Expert

     ...requirements Client-focused, able to manage requirements and improve processes. Skilled in workshops, requirement gathering, and ensuring...  ...data provided in this document for realising the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Wrocław
    9 dni temu

  • Manager | Pillar II

     ...the Group is required to report,  Further development of the process to ensure compliance with Pillar 2 regulations,  Substantive...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Katowice
    6 dni temu

  • GRC Manager with German

     ...organizations and technology, optimize internal control systems, and conduct internal audits. We...  ...there is a need to regulate corporate processes. We are looking for: GRC Manager...  ...refer friends to PwC.  Recruitment process:  Apply, Have a phone conversation... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Katowice
    2 dni temu

  • Senior Business / Senior IT Consultant for Energy

     ...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
    Home office
    Elastyczne godziny

    Capgemini Polska

    Wrocław
    17 dni temu

  • Risk Management and Internal Control System Specialist (All Genders)

     ...Risk Management and Internal Control System Specialist (All Genders) Miejsce pracy: Wrocław Your responsibilities Performing...  ...and presenting reports that reflect audit’s results and document process Maintaining open communication with management and audit committee... 
    Praca hybrydowa
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    Schaeffler Global Services Europe Sp. z o.o.

    Wrocław
    9 dni temu

  • Business Change Manager with German

     ...target platforms: a new production management system and SAP module integration. The role is critical for ensuring smooth adoption, process retention and strong stakeholder engagement across multiple global sites. Your responsibilities, Conduct internal audits,... 
    Praca zdalna
    Praca zmianowa

    Sii Sp. z o.o.

    Katowice
    13 dni temu

  • Project Specialist | PMO Consulting (Middle East Projects)

     ...model, flexible start of the day, workation, sabbatical leave, ~ Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC (e.g. CFE certification) and... 
    Praca hybrydowa
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    Elastyczne godziny

    PwC

    Wrocław
    8 dni temu