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  •  ...Expected, Python, Unix, Linux, Control-M, Bash Operating system, Linux About the project, We are looking for a specialist to join the largest financial institution in the world. As part of a global workload automation strategy, the Control‑M Administrator will help... 
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    Sii Sp. z o.o.

    Kraków
    6 dni temu
  • 21141 - 31708 zł

     ...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 risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    22 dni temu
  • 21141 - 31708 zł

     ...AI, Cloud (Azure), Power BI, Venture, Data Governance, Cybersecurity, Risk Management, FinTech About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    22 dni temu
  •  ...Launchpad, drawing on a minimum of three years of experience,, Utilize 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,,... 
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    PwC

    Kraków
    25 dni temu
  • 21000 - 24150 zł

     ...support testing phases, and provide go-live support for data quality and process enhancements., Liaise effectively with Finance, Product Control, and IT teams to confirm and validate data attributes and analysis., Support project delivery by producing clear, high-quality... 
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    ITDS Polska Sp. z o.o.

    Kraków
    15 dni temu
  • 23000 - 29000 zł

     ...Cryptography Programme to reshape and uplift the way Cryptographic Controls are implemented across the organization. This role is critical...  ...– GCB4), you will work alongside a team of Cryptography SMEs, Control Owners, IT teams, and other Project and Programme Managers to... 
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    Mindbox Sp. z o.o.

    Kraków
    25 dni temu
  •  ...global leader in banking and financial services, driving a crucial cryptography programme that reshapes and enhances cryptographic controls across the organization. You will spearhead strategic projects to improve key management systems and processes in both on-premise... 
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    ITDS Polska Sp. z o.o.

    Kraków
    22 dni temu
  •  ...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... 
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    Capgemini Polska

    Kraków
    13 dni temu
  •  ...Operating system, Windows About the project, The Product Control Project Manager is responsible for end-to-end delivery of change initiatives supporting the transformation of the Product Control function, including process simplification, organisational change, and... 
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    Sii Sp. z o.o.

    Kraków
    5 dni temu
  • 18000 - 24000 zł

    Operating system, Windows About the project, We are seeking an experienced PMO Analyst to join our dynamic Portfolio and Accountability Management (P&AM) team. In this role, you will play a critical part in supporting senior management and Change & Transformation Leads...
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    Mindbox Sp. z o.o.

    Kraków
    28 dni temu
  •  ...fraud detection systems operate accurately and efficiently., Identify and recommend continuous improvements to existing data-led controls and processes based on performance insights., Lead requirements workshops, challenge suboptimal designs, and manage stakeholder expectations... 
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    ITDS Polska Sp. z o.o.

    Kraków
    29 dni temu
  •  ...region, we are looking for a Chief Accountant responsible for the entities located in UK. The Chief Accountant role is part of the Controlling Team and is responsible for ensuring the accuracy and integrity of the financials of assigned entities. The company's... 
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    Goldman Recruitment

    Kraków
    1 dzień temu
  •  ...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... 
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    Capgemini Polska

    Kraków
    12 dni temu
  •  ...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... 
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    Capgemini Polska

    Kraków
    7 dni temu
  •  ...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... 
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    Capgemini Polska

    Kraków
    20 godzin temu
  •  ...continuous improvement and technology-related process requests from regional teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal compliance, and mitigates process-related risks.* Enterprise HR Process... 

    Balazs

    Kraków
    2 dni temu
  •  ...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 three years of hands-on... 
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    Elastyczne godziny

    PwC

    Kraków
    25 dni temu
  •  ...drawing on a minimum of three years of experience, Utilize 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... 
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    PwC

    Kraków
    5 dni temu
  •  .... Demonstrated agility in leading others through change and ambiguity. Experience shaping global R2P policy and standardizing procedures across geographies and systems. Strong understanding of internal controls and compliance requirements. #J-18808-Ljbffr... 

    BioLegend, Inc.

    Kraków
    1 dzień temu
  •  ...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... 
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    EY (dawniej Ernst & Young)

    Kraków
    20 godzin temu
  •  ...processes, with the main focus on very complex transactions and resolving complex issues, as well as ensuring that the processes and controls are executed as agreed. You will be expected to be aware of the business context for the analyzed data, draw insights and make... 
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    Capgemini Polska

    Kraków
    20 godzin temu
  •  ...smooth execution and delivery Defining the project governance (controls – meeting and reporting cadence, stakeholder groups) Setting...  ...manager directs the creation, approval, and ongoing change control of the project plan. Planning the overall program/projects and... 
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    Amway

    Kraków
    2 dni temu
  •  ...Application, Collections, Disputes or even OTC Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation  Experience in process mapping in Visio or Business Optix or Signavio (or similar) including BPMN... 
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    Praca wieczorami

    Capgemini Polska

    Kraków
    7 dni temu
  •  ...Operating system, Windows About the project, The Technology Controls Assurance Team as part of First Line of Defense function is responsible...  ...feedback, Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk., Educate... 
    Elastyczne godziny

    STATE STREET BANK INTERNATIONAL GMBH

    Kraków
    miesiąc temu
  •  ...managing a team of up to 7 staff and facilitate their ongoing development and that of the NAV team. Key Responsibilities: Quality control review of cash, position and market value reconciliations. Ensure all aged items on cash and position reconciliations are... 
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    HedgeServ

    Kraków
    5 dni temu
  •  ...well as standard practices, to classify and record financial transactions and resolve unusual issues. Participating in internal control testing and preparing relevant documentation. Contributing to global projects, where process improvement expertise will be an asset... 
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    ABB Business Services

    Kraków
    9 dni temu
  •  ...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... 
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    Elastyczne godziny

    HedgeServ

    Kraków
    5 dni temu
  • Transition Lead Transition Lead Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll...
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    Home office

    Capgemini Polska

    Kraków
    6 dni temu
  • Finance & Accounting Process Lead Finance & Accounting Process Lead Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’llbe supported and inspired by a collaborative community of colleagues...
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    Capgemini Polska

    Kraków
    11 dni temu
  •  ...Management function in TEIS. The Change Management Lead will oversee the assessment, authorization, and scheduling of changes in a controlled way to ensure they are implemented with minimal or no impact on business operations. The role safeguards service stability by... 
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    TE Connectivity Corporation

    Kraków
    3 dni temu