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- ...Assessment: Assess the potential impact of proposed changes on people, processes, technology, and the organization as a whole. Change Control: Establish a change control process to review, approve, and manage change requests, ensuring that they align with the organization'...ZasugerowanePraca hybrydowaHome officePraca z domu
- ...delivery lifecycle in IT outsourcing / consulting; ~ Solid understanding of business processes management (roles, SOPs, process controls, metrics); ~ Strong analytical mindset and structured thinking; ~ English – Upper-Intermediate or higher (daily communication)...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...environment, experience in the financial sector (e.g., banking, insurance, asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new skills, you can analyze numerical data and financial statements...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...ZasugerowanePraca hybrydowaHome officePraca z domu
- ...infrastructure projects & program management, cost controlling, schedule management, risk management,... ..., construction on-site support, project controls, contract & claim management,... ...depth knowledge of commercial planning and control in the area of infrastructure and large-...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...Expected, Product Control, Microsoft Office, Microsoft Excel About the project, Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you will provide...ZasugerowanePraca zdalna
14000 - 16000 zł
...Internal Controls Specialist (f/m/d) Miejsce pracy: Gdańsk Recruitment for Our client is establishing a forward‑thinking Shared... ...Specialist, you will help lay the foundation for a robust internal control framework within a global, scaling organization. You'll work...ZasugerowanePraca hybrydowa- ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...ZasugerowanePraca hybrydowaHome officePraca z domu
- ...with domain/business knowledge to maintain a high quality of delivered outcomes. Your responsibilities, Analyze, supervise, and control testing activities and deployment processes in line with Nordea standards, Control and ensure quality across all phases of the test...Zasugerowane
- ...simply love what we do. We deploy the most innovative Customer Experience solutions for our clients. We are looking for: SAP Controlling (CO) Specialist Role Description: Implement and optimize business processes in the Controlling area using standard SAP...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...ZasugerowanePraca hybrydowaHome officePraca z domu
- ...prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources... ...processes including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective communication...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...personal consulting industry. For our Client, an international company in the Retail sector, we are looking for a Senior Business Controller, who will take on a strategic role with responsibility for financial analysis and management reporting. Senior Business...ZasugerowanePraca hybrydowa
- ...of purchase and sales invoices, verification of accounting documents, supervision over proper document flow, execution and control of bank payments in accordance with internal authorization rules, recognition of fixed assets and putting them into use,...ZasugerowanePełny etatPraca dorywczaPraca zdalnaElastyczne godziny
- ...your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We carry...ZasugerowanePraca hybrydowaElastyczne godziny
- ...release activities, such as testing, quality assurance, and user training, are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests. Identify potential risks associated with releases and develop...Praca hybrydowaHome officePraca z domu
- ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...prioritization, and quality oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership,... ...in AML processes including a minimum of 6 months in a quality control, role Fluent in Dutch and English, enabling effective...Praca hybrydowaElastyczne godziny
- ...Main purpose of the position We are looking for an experienced and highly skilled Business Controller to take on a key role supporting our Large Banking-client contract . This is a central position for a strong finance professional who thrives in a complex business...Praca hybrydowaPodróże służbowe
23000 - 27000 zł
...collaboratively with the US and London Tax Teams and the International CFOs to develop, implement, embed and communicate tax risk and control framework across Acrisure's International business. Employer requirements Multi-Lingual to cover local and UK/US...Praca zdalnaElastyczne godziny- ...prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources... ...processes including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective communication...Praca hybrydowaElastyczne godziny
- Actuarial Expert (Non-Life) | f/m/d Miejsce pracy: Gdańsk Your responsibilities understanding the financial reporting systems and the dependencies between them, in order to derive an appropriate business requirements and prepare business test cases collaborating...Home officePraca zdalnaElastyczne godziny
- ...Leadership of testing activities and Go-Live readiness for MDM and FI streams, Documentation of master data processes, rules, and control mechanisms At least 4 years of experience in Master Data Management and data governance within enterprise environments, Practical...Praca zdalna
- Expected, Enterprise Architect, Jira, Confluence, BPMN, UML Optional, SQL, BI Operating system, Windows Your responsibilities, Define and own the business analysis service portfolio (offerings, methodologies, templates, pricing),, Build and execute the go-to-market...Praca hybrydowaElastyczne godziny
- Wymagane, Jira O projekcie, Sektor finansowy w ponad 30-letniej historii firmy Comarch ma na swoim koncie tysiące zrealizowanych projektów na całym świecie! Nasza oferta sprawia, że wyróżniamy się wśród najbardziej prężnych dostawców systemów informatycznych i oprogramowania...Praca hybrydowaPraca zdalnaElastyczne godziny
- Integrated Risk Management Team Lead | f/m/d Miejsce pracy: Gdańsk Your responsibilities supporting the Head of Non-Financial Risk Management in day-to-day business activities as well as strategic initiatives leading local risk management team, maintaining...Home officePraca zdalnaElastyczne godziny
- Finance Administrator Miejsce pracy: Sopot Your responsibilities We are looking for a Finance Administrator with strong analytical skills and great attention to detail to join our friendly, growing Sopot Studio in Poland. This role will primarily support our UK...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalna
10000 - 14000 zł
Kontroler finansowy Miejsce pracy: Gdańsk Twój zakres obowiązków Prowadzenie projektów finansowych dla Klientów z sektora MŚP w ramach usługi "CFO na godziny" Przygotowywanie raportów finansowych: rachunki zysków i strat, analizy wydatków inwestycyjnych, prognozy...Stawka godzinowaPraca hybrydowaPraca zmianowaElastyczne godziny- Zastępca Głównej Księgowej (K/M) Miejsce pracy: Gdańsk Twój zakres obowiązków Nadzór merytoryczny i organizacyjny nad działem księgowo- finansowym Nadzór i koordynacja czynności związanych z prowadzeniem ksiąg handlowych zgodnie z ustawą o rachunkowości Udział...
- ...Director to ensure consistency of service. Ensure the assigned fund accounting team operates within the clearly defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant...Praca hybrydowaPraca zdalnaElastyczne godziny





