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- ...Establish governance models, taxonomies, metadata standards, and lifecycle policies to ensure quality, compliance, and version control. Create and maintain enterprise-wide knowledge architecture to support AI readiness and interoperability across domains. Design...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
22000 - 25000 zł
...Optional, VBA, Access, SQL Operating system, Windows About the project, We are looking for a Valuation Control Project Manager / Analyst to join the Product Control Valuation team. This role is critical in ensuring that financial instruments within the Global Markets...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny- ...polityk i procedur na rozwiązania techniczne i automatyzację, Projektowanie i rozwój rozwiązań do automatyzacji kontroli (Platform Control Automation), Współpraca z właścicielami kontroli, inżynierami i zespołami technicznymi, Koordynacja działań między zespołami w celu...ZasugerowanePełny etatPraca stała
21141 - 31708 zł
...Senior Control Manager (CTO Infrastructure – Enablement) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...Operating system, Windows About the project, The IT Project Controller will own and actively drive project controlling for complex PG IT initiatives across the full project lifecycle and multiple IT departments. The role is expected to build up and elevate project...ZasugerowanePraca zdalnaElastyczne godziny
- ...For our Client, a leading international industrial manufacturing organization, we are seeking an experienced Industrial FP&A Controller to join the finance regional structure. The candidate will play a key role in driving operational efficiency, margin optimization...Zasugerowane
- ...Cybersecurity Control Design Manager – Risk & Compliance Miejsce pracy: Kraków Technologies we use Optional ~ Helios Operating system ~ Windows About the project As a Cybersecurity Control Design Manager – Risk & Compliance, you will be working...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...Operational Permanent Control Senior Specialist Miejsce pracy: Kraków Recruitment for As an Operational Permanent Control Senior Specialist, you will play a key role in coordinating the operational risk and permanent control framework within the entity. Your main...ZasugerowanePełny etatPraca hybrydowa
7000 zł
...Cash Control Analyst Cash Control Analyst Kraków Job Description Minimum compensation: starting from 7 000 PLN. The final offer will be determined based on the candidate's experience and competencies. So, who are we? Hello, we're IG Group. We are a publicly...ZasugerowanePraca na wakacjePraca hybrydowaHome office- ...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
- ...Regional Finance Controller Miejsce pracy: Kraków Your responsibilities 1. Financial Data Flow & Reporting to HQ - Manage and... ...activities across all countries. 2. Data Verification & Quality Control - Review and verify the correctness, completeness, and...Zasugerowane
- AI Transformation & Enablement Lead Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project To support our expansion plans, we are currently hiring AI Transformation & Enablement Lead to strengthen our team and embark on...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
21141 - 31708 zł
...Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven...ZasugerowaneHome officePraca zdalnaElastyczne 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
- ...Manager (m/f) Work place: Kraków Ref. no 37/7/2024/PB/4742 Requirements at least 10 years of professional experience in controlling a production company, including at least 2 years in a managerial position, perfect understanding of production controlling...Zasugerowane
28000 - 30800 zł
...Technology and Engineering organization, delivering security technology controls consultancy services across the enterprise., , Sounds like your... ...on network security for IT and business projects, ensuring control requirements are met.Identify and drive opportunities to...Praca hybrydowaElastyczne godziny- ...posture. Lead vendor relationships and evaluate new security technologies. Monitor and report on the effectiveness of security controls with key metrics. Our requirements At least 5 years of experience working with multiple middleware technologies, including...Praca hybrydowaPraca zdalnaElastyczne godziny
13625 - 18000 zł
...adjustments are submitted to Finance for processing. Perform weekly controls on funding positions for loans via an internal tool IBTOOL (... ...controls of manual accounting entries (samples) & monthly control of Nostro breaks. Conduct SOX controls. Perform monthly Accounting...Home officePraca zdalnaElastyczne godziny- ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Kraków Your responsibilities Support our teams and... ...construction projects, Knowledge of commercial planning and control in the area of infrastructure and large-scale investments...Praca hybrydowaElastyczne godziny
- ...strong Record-to-Analyze (R2A) process knowledge. Experience in process documentation (flows, narratives, operating procedures, control frameworks). Continuous improvement and innovation mindset and experience. Experience in client-facing activities (workshops,...Praca hybrydowaPraca z domu
- ...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...Praca hybrydowaElastyczne godziny
- ...of tax returns, including corporate income tax, VAT, WHT, ensure all tax liabilities within the region are fully recorded and controlled - actively managing cash tax positions, identify tax risks and opportunities, assess their potential impact, and develop mitigation...
7592 - 9500 zł
...Payments Operations Specialist with Hebrew Miejsce pracy: Kraków Your responsibilities Processing (input, control, monitoring, and approval) of payment orders from HSBC customers: outgoing/incoming, domestic/international, return of funds, cover matching management...Home officePraca zdalnaElastyczne godziny- ...Financial Controller with French Miejsce pracy: Kraków Your responsibilities ~ Preparation of expenditure committees. ~ Animation... ...requests before each committee to carry out budgetary control and synthesize information for the committee. ~ Participation...PraktykiPraca hybrydowa
- ...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...Praca hybrydowaHome officePraca z domu
- ...communication skills to explain technical topics to non-technical audiences, Experience with Workload Automation tools, especially Control-M, is highly desirable, Language Required for the role:Fluent English Optional, Additional certifications in Business Analysis or...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...experience in target operating model design, organizational design and process design (process flows, narratives, operating procedures, control frameworks) and documentation preparation Very good understanding of GBS/SSC/BPO environment Extensive experience in process...
- ...SAP training materials to ensure ongoing and effective use of the application and supporting tools. Work with factory leads and controllers to understand their highest priority challenges and work with the central support teams to resolve issues related to the SAP...Praca zdalnaElastyczne godziny
- ...intended process, supporting on developing and implementing standard operating procedures, developing, implementing and safeguarding control environment, in line with the HEINEKEN Tax Control Framework., Point of contact towards OpCos*, including but not limited to:,...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Freight/Invoice Verification & Controlling Specialist (with German) Miejsce pracy: Kraków Your responsibilities Verify freight invoices for correctness, completeness, and contract compliance. Process, post, and correct invoices in SAP (ACE, R/3, IDoc). Communicate...Praca zdalnaElastyczne godziny




