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- ...Senior Controlling & Planning Analyst Senior Controlling & Planning Analyst Workplace: Kraków W firmie ABB pomagamy przedsiębiorstwom działać sprawniej i czyściej – i każdy człowiek w naszej firmie się do tego przyczynia. Będziesz mieć możliwość przewodzenia...Zasugerowane
- ...Senior Control Manager – AI & Emerging Technologies Risk Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project As a Senior Control Manager – AI & Emerging Technologies Risk, you will be working for a leading global financial...ZasugerowanePraca hybrydowaPraca 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
- ...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 hybrydowaPraca z domuHome office
- ...help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while supporting...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny
- ...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 hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...submissions, readiness reviews, and back-out plans, •Support migrations (e.g. MPLS → SD-WAN, DC exits, Internet breakout changes), , Controls, Compliance & Risk, •Ensure compliance with enterprise security, GDPR, ISO 27001, •Maintain audit-ready artefacts (CAB approvals,...Zasugerowane
15775 - 23375 zł
...of new risk reports. Lead, coordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative to migrate existing tools and EUCs to strategic platforms,...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...customers of our clients, Issue and monitor automatic and manual reminders to customers, Performs basic reconciliations, Follow control and compliance regulations, Able to communicate with key stakeholders across different levels in a manner that leads to desired...Zasugerowane
- ...BA Financial Controller, A2R Miejsce pracy: Kraków Your responsibilities Due to the expansion of accounting operations in our Kraków office, we are looking for a BA Financial Controller, A2R, who enjoys working independently, takes ownership of accounting processes...ZasugerowaneElastyczne godziny
9225 - 13500 zł
...Transaction Services Expert - Financial Control Unit Miejsce pracy: Kraków Your responsibilities Manage all structured and syndicated loan files related to asset financing, LBOs, corporate loans, real estate developer loans, international trade-related loans,...ZasugerowanePraca zdalnaHome officeElastyczne godziny21141 - 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...ZasugerowanePraca zdalnaHome officeElastyczne 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 hybrydowaPraca z domuHome office
- ...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 hybrydowaPraca z domuHome office
- ...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
- ...Financial Operational Controller Financial Operational Controller Choosing Capgemini means choosing a company where you will be... ...sustainable, more inclusive world. Your role For the Finance & Control department, we are looking for a Financial Operational...Praca hybrydowaPraca z domuHome office
- ...Financial Operational Controller Miejsce pracy: Kraków Your responsibilities Preparing annual accounts and regulatory reports of the pension fund, while acting as the central point of contact for internal teams and external parties such as auditors, custodians...Praca hybrydowaPraca z domuHome office
- ...Internal Control Manager Miejsce pracy: Kraków Your responsibilities Optimize Assignment of Assurance Activities: Allocate business assurance specialists to internal control testing procedures to ensure comprehensive and efficient coverage of assurance activities...Praca zdalnaElastyczne godziny
- ...Robotics Corporate function GPG controller Robotics Corporate function GPG controller Workplace: Kraków W ABB pomagamy przemysłowi... ...role ensures accurate financial reporting, strong internal controls, budgeting discipline, and strategic financial support to...
- ...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
9225 - 13500 zł
...Transaction Services Expert - Permanent Control Unit & Transaction Management Unit Miejsce pracy: Kraków Your responsibilities Collaborate with internal and external stakeholders—including origination teams, clients, legal counsel, notaries, and the Legal and...Praca zdalnaHome officeElastyczne godziny- ...troubleshooting and escalate complex network issues to senior engineers/vendors. Support office IT hardware (printers, badge/access control systems, CCTV, meeting room equipment). Manage backup and recovery procedures (local and cloud environments) Support and...Praca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
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...Praca zdalnaHome officeElastyczne 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...
- ...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 hybrydowaPraca z domuHome office
- ...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...
- ...technology environment. You will help develop and enhance the IT Compliance Engine (ICE), ensuring application teams adhere to critical controls and promote a secure, compliant infrastructure across the bank. This role offers a unique chance to influence fintech innovation...Praca hybrydowaElastyczne godziny
- ...Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...cell and PowerPoint Optional familiarity with Project Cost Controls knowledge of Capex accounting treatment FMCG experience (... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...project execution across cross-functional teams., Maintain data governance standards, ensuring data definitions, lineage, and quality controls are integrated into project solutions., Produce comprehensive documentation including business requirements, source-to-target...Praca hybrydowaElastyczne godziny




