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  •  ...PTP Process Owner / Tower Lead - New SSC Miejsce pracy: Wrocław Your responsibilities...  ...implement scalable operating models, controls, and governance standards. Lead the development...  ...Finance, Compliance, Tax, and Internal Control teams. Ensure strong internal control... 
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    Michael Page

    Wrocław
    6 dni temu
  •  ...OTC Process Owner / Tower Lead - New SSC Miejsce pracy: Wrocław Twój zakres obowiązków Own the end-to-end Order-to-Cash process...  ...deploy standardized OTC processes, governance structures, and control mechanisms. Lead the development of a best-in-class OTC... 
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    Michael Page

    Wrocław
    6 dni temu
  •  ...RTR Process Owner / Tower Lead - New SSC Miejsce pracy: Wrocław Recruitment for We are partnering with a globally recognized...  ...Establish process governance, standard operating procedures, controls, and service delivery standards. Lead the design and implementation... 
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    Michael Page

    Wrocław
    6 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... 
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    Praca zdalna

    Sii Sp. z o.o.

    Katowice
    21 dni temu
  •  ...helping clients optimize their business processes while ensuring successful project delivery...  ..., and guide the client toward optimal process and system solutions aligned with project...  .... You will be primarily responsible for controlling and maintaining our CRM system and... 
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    Elastyczne godziny

    Capgemini Polska

    Katowice
    16 dni temu
  •  ...responsibilities, planning of service transition during the sales process;, preparation of the transition plan and estimation of costs,...  ...for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication... 
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    Capgemini Polska

    Katowice
    22 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.

    Opole
    12 dni temu
  •  ...Project Manager (Process Mining, SQL) Miejsce pracy: Katowice Technologies we use Expected Celonis UiPath SQL SAP Oracle Optional ~ KYP.ai About the project Your role As a Project Manager you will drive end-to-end implementation of... 
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    Capgemini Polska

    Katowice
    24 dni temu
  •  ...for the TGCS’s applications, cloud environments, and DevSecOps processes. This role focuses on securing software development, cloud...  ...Toshiba Security Governance in Japan, and establish robust security controls to safeguard applications, data, and cloud-based assets from... 
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    Xenoss

    Wrocław
    22 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... 
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    EY (dawniej Ernst & Young)

    Katowice
    1 dzień temu
  •  ...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)

    Wrocław
    6 dni temu
  •  ...applies to temporary work.ZAKRES OBOWIĄZKÓW: 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 finance... 
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    Pełny etat
    Elastyczne godziny

    Manpower

    Jawor, Dolnośląskie
    2 dni temu
  •  ...Your responsibilities Ensure robust and efficient financial processes are in place to deliver accurate actuals and forecasts. Drive...  ...particularly in reporting, performance tracking, and financial control. Ensure compliance with relevant elements of the Financial... 
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    Unilever Polska Sp. z o.o.

    Katowice
    22 dni temu
  •  ...extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process tickets as part of an application managed service and... 
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    PwC

    Wrocław
    6 dni temu
  • Wymagane, SQL, Python, Google Cloud Platform Twój zakres obowiązków, Projektowanie i rozwój nowoczesnej architektury danych i serwisów ML/AI w oparciu o ekosystem Google Cloud Platform w szczególności BigQuery i Vertex AI., Samodzielne projektowanie rozwiązań bazodanowych...
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    Praca stała
    Umowa o pracę

    Medicover

    Wrocław
    7 dni temu
  •  ...& program management, cost controlling, risk management, schedule management...  ...on-site support, project controls, contract & claim management...  ...development and management processes, ensuring accurate and...  ...service delivery model and process flow to enhance efficiency and... 
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    Podróże służbowe
    Elastyczne godziny

    PwC

    Katowice
    5 dni temu
  •  ...with local regulations while overseeing processes executed across multiple regions. Your...  ...and manage the annual external audit process, acting as primary liaison with auditors...  ...coordination with Group Tax • Ensure strong control environment across a multi-location... 

    AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...

    Gliwice
    20 dni temu
  •  ...and meaningfully by giving them the ability to automate data controls with the latest technology, such as no-code, the cloud, and AI...  ...giving them one intuitive platform to automate the front-to-back processing of all kinds of data (from structured Excels and RTFs to... 
    Stawka godzinowa
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    Duco Technology Poland Sp. z o.o.

    Wrocław
    20 dni temu
  •  ...Monitor changes in tax legislation and implement appropriate processes and policies Review and validate tax-relevant data based on...  ...inspections Drive improvements in tax processes and internal controls Employer requirements Minimum 5-7 years of senior-level... 
    Praca zdalna
    Elastyczne godziny

    Michael Page

    Gliwice
    24 dni temu
  •  ...Financial and Internal Controls Specialist Miejsce pracy: Wrocław Recruitment for...  ...drive business performance, governance, and process excellence. Your responsibilities...  ...Support and enhance the company's Internal Control Framework. Review financial... 

    Michael Page

    Wrocław
    24 dni temu
  •  ...with business priorities and the wider IT ecosystem, Leading and controlling cross-solution architecture design questions with developers,...  ...opportunities to create additional value and improve business processes, Partnering with Product Managers and the Enterprise Architect... 
    Praca zdalna

    Sii Sp. z o.o.

    Wrocław
    16 dni temu
  •  ...Business stakeholders, Leading requirements discovery, business process analysis, and target‑state design, Translating business...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
    Freelancer
    Elastyczne godziny

    PwC

    Wrocław
    2 dni temu
  •  ...regulatory requirements, particularly in the areas of Internal Control over Financial Reporting (ICFR), IT Change Management, and Access...  ...Designing and implementing IT General Controls and monitoring processes to ensure compliance, Onboarding new systems and control owners... 
    Praca zdalna

    Sii Sp. z o.o.

    Wrocław
    10 dni temu
  •  ...accurate and timely. Owning the closing processes - including annual reports and...  .... Implementing and refining internal controls - making sure our processes are as solid...  ...things safe, clean, and transparent. A process-oriented mindset - you’re someone who doesn... 
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    Keywords Studios

    Katowice
    7 dni temu
  •  ...coorporate in order to translate of GAAP changes into BPO processes and operations (identification of process changes operationalization handled by Accounting...  ...issues, as well as ensuring that the processes and controls are executed as agreed. You will be expected to be... 
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    Praca z domu
    Home office

    Capgemini Polska

    Katowice
    21 dni temu
  •  ...SAP, Oracle Optional, KYP.ai About the project, Your role, As a Project Manager you will drive end-to-end implementation of process mining solutions, translating business needs into analytical insights and play a key role in helping clients understand and optimize... 
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    Home office

    Capgemini Polska

    Opole
    24 dni temu
  • PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Finance of the...
    Praca zmianowa

    PwC

    Wrocław
    1 dzień temu
  •  ...contact for internal and external audits. Ensure compliance with accounting standards, internal policies, and financial controls. Support process improvement, standardization, and automation initiatives within the R2R area. Provide guidance and knowledge support... 
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    Home office

    Capgemini Polska

    Katowice
    14 dni temu
  •  ...Asystent / Asystentka Control Tower (M/K/N) Miejsce pracy: Wrocław Twój zakres obowiązków Opieka nad zgodnością procesów realizowanych dla przypisanych klientów Zapewnienie realizacji zleceń zgodnie z potrzebami klientów i standardami firmy Wsparcie klientów... 
    Umowa o pracę

    DSV Road

    Wrocław
    5 dni temu
  •  ...Designing and developing solutions with SAP BPC, Optimize business planning and consolidation processes, integrating seamlessly with SAP Finance and Controlling modules, Process tickets and manage change requests as part of an application managed service, utilizing... 
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    Elastyczne godziny

    PwC

    Wrocław
    17 godzin temu