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- ...ensure adherence to company guidelines Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing Identifying, recommending and assisting in...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków14 dni temu 25000 - 30000 zł
...Head of Control Centre Miejsce pracy: Kraków Your responsibilities Consolidate Control Centre activity across Client Connectivity, mapping all risk, resilience, cyber, release and environment management work and removing duplication. Stand up a unified Control...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków29 dni temu- ...Director (ESG Transformation, Sustainability Control Tower) Miejsce pracy: Kraków Your responsibilities Support and drive ESG and sustainability transformation initiatives, including the design and implementation of governance frameworks, operating models, and...Zasugerowane
Capgemini Polska
Kraków6 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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków7 dni temu- ...Liaising with external lawyers as necessary Supporting legal compliance initiatives in areas such as competition law, export control, anti-bribery and corruption Our requirements Strong expertise in commercial and contract law, particularly in IT, cloud, digital...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków10 dni temu - ...resolution related requests and regulatory projects. Build and maintain strong relationships with key stakeholders including Product Control senior management, regional teams, and external auditors. Promote operational integrity by adhering to bank’s internal control...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków28 dni temu - ...for Office) and Power BI., Strong analytical and problem-solving skills, with experience in writing clean, effective code, version control, and efficient testing., Excellent communication skills in English, with the ability to present complex ideas to non-technical audiences...ZasugerowanePraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godziny
Danish Crown GBS Sp. z o.o. .
Kraków14 dni temu - ...consulting industry. For our Client, international IT Service Company we are looking for candidates for a position of Financial Controller Financial Controller Work place: Kraków Ref. no 181080/4819 Responsibilities: responsibility for managerial and...Zasugerowane
Goldman Recruitment
Kraków10 dni temu - ...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...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków14 dni temu - ...of balances. Support group consolidation and financial reporting requirements. Collaborate with controllers and stakeholders to ensure strong financial control. Drive operational reporting and provide insights to the business. Manage, develop, and motivate...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków27 dni temu 20000 - 25000 zł
...preferably AWS WAF (AWAF). Practical expertise in managing Enterprise/Web applications and CDN solutions. Exposure to version control, build, and deployment tools. Understanding of agile methodologies, quality management, and configuration control processes....ZasugerowanePraca hybrydowaElastyczne godzinyPraca w weekendyMindbox Sp. z o.o.
Kraków20 dni temu26000 - 30000 zł
...Operating system, Windows About the project, We are seeking an experienced Control Framework Owner for Authentication to join our Cybersecurity – Identity & Access Management division within the Controls Framework, Audit, Risk & Assurance (CARA) function. This strategic...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków25 dni temu- ...business insights to ensure fact‑based decisions Ensuring adequate and dedicated support to responsible Business Controller Supporting Business Control during business discussions by being an active part of relevant governance Monitoring controlling datasets by...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków28 dni temu - ...Project Controls Specialist / Specjalista / tka ds. kontroli projektów Miejsce pracy: Kraków Your responsibilities Develop and maintain project budgets for new and ongoing projects. Prepare and maintain accurate project cost forecasts, including Estimate at...Zasugerowane1 dzień/tydzieńPełny etatPraca zdalnaPodróże służbowePraca zmianowaPopołudniowa zmianaElastyczne godziny
Jacobs
Kraków4 dni temu 18900 - 23100 zł
...client within the global banking and financial services industry. You will play a crucial role in ensuring accurate valuation and control of financial instruments, contributing to the integrity of global markets. This position offers an exciting pathway to deepen your...ZasugerowaneElastyczne godzinyITDS Polska Sp. z o.o.
Kraków17 dni temu- ...Services environments, with exposure to C2C processes (Order to Cash / Accounts Receivable). Good understanding of C2C process flows, controls and key performance drivers. Experience supporting or preparing process documentation (process maps, narratives, SOPs,...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków8 godzin temu - ...ongoing cooperation with local tax advisors and financial controllers, verification and preparation of CIT and VAT tax returns,... ...cooperation with SSC structures and regional entities, control of documents, timely reporting in accordance with group standards...Pełny etatPraca zdalnaElastyczne godziny
Goldman Recruitment
Kraków5 dni temu - ...cycles and ensuring the cutover to production is performed in a controlled and smooth way, maintaining a productive working relationship... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków14 dni temu - ...assumptions and providing insights Our requirements ~ We are looking for a finance professional with relevant experience in FP&A or controlling within a manufacturing environment, strong analytical capabilities, and the confidence to work with senior stakeholders. ~...PraktykiPraca zdalnaElastyczne godziny
HUNTSMAN (POLAND) sp. z o.o.
Kraków21 dni temu 21700 - 26100 zł
...the Engineering Practice team in HSBC Technology’s CTO Function. You will play a pivotal role in defining policies, processes, and controls that ensure responsible use and contribution to open source software, fostering secure and compliant software development...Praca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków18 dni temu20000 - 24000 zł
...organization and help transform how we integrate compliance and controls into cutting-edge engineering platforms., , Sounds like your kind of challenge? Your responsibilities, Collaborate with Control and Platform teams to determine how controls can be automated for...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków22 dni temu- ...dane osobowe na podstawie prawnie uzasadnionych interesów. The Controller of your personal data is SAINT-GOBAIN HPM POLSKA sp. z o.o.... ...participating in the recruitment or protection of property or control of production or keeping secret information, the disclosure of...Praca stałaUmowa o pracę
Saint-Gobain
Kraków20 dni temu 24000 - 30000 zł
...End Users throughout the project lifecycle, Ensure technical compatibility and user satisfaction, Maintain compliance with internal controls and external regulations, Acquire and share knowledge in Client Lifecycle Management, Test IT components and work with development...2 dni/tydzieńPraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków28 dni temu28000 - 32000 zł
...management. You will be accountable for ensuring cryptographic controls align with bank standards and regulatory requirements, as well... ...governance across the organization. The position spans risk assessment, control governance, compliance reporting, stakeholder collaboration,...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków18 dni temu21000 - 25000 zł
Senior Project Management Officer Miejsce pracy: Kraków Technologies we use Expected JIRA Confluence Clarity Design System About the project As a Senior Project Management Officer – Banking Technology, you will be working for our client, a leading...Elastyczne godzinyITDS Polska Sp. z o.o.
Kraków18 dni temu- ...with Bank, Tax Advisors, Auditors and Regulatory Authorities Design, implement and maintain accounting processes and internal controls to ensure accuracy and compliance Ensure proper reconciliation, validation and documentation of financial data Drive continuous...Praca hybrydowaPodróże służboweElastyczne godziny
Lufthansa Group Business Services Sp. z o.o.
Kraków6 dni temu 8500 zł
...Job Title Senior Asset Control Analyst Compensation Minimum compensation: starting from 8,500 PLN. Final offer will be based on experience and competencies. About IG IG is a FTSE 100 fintech operating across five continents, serving over 1.3 million customers...Praca na wakacjeHome officeIG Markets Ltd
Kraków2 dni temu- ...business case evaluation and value assessment of automation solutions, Ensure solutions are compliant with cybersecurity, audit, and control requirements, Define and execute test scenarios, ensuring quality, stability, and proper error handling, Support go‑live activities...Praca zdalnaElastyczne godziny
Amer Sports Global Business Services
Kraków11 dni temu - ...Transformation team , supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process... ...Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer:...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków6 dni temu - ...IG Markets Ltd in Kraków is seeking a Senior Cash Control Analyst to oversee daily reconciliation and cash management. The role demands expertise in financial services and substantial experience in reconciliation and treasury management. Ideal candidates will possess...Praca hybrydowa
IG Markets Ltd
Kraków3 dni temu
