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1200 - 1400 zł / dziennie
...Proven experience in an Agile delivery environment (e.g., Change/Control Analyst, Business Analyst, Test Analyst). Strong ability to define and present compliance evidence for audits or assurance. Working knowledge of change delivery and related tools (e.g.,...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny9000 zł
...Senior Cash Control Analyst Senior Cash Control Analyst Kraków Job Description Minimum compensation: starting from 9 000 PLN. The final offer will be determined based on the candidate's experience and competencies. So who are we? IG is a FTSE 100 fintech...ZasugerowanePraca na wakacjePraca hybrydowaHome officeIG Group
Kraków2 dni temu6268 zł
Leverage your financial expertise and build efficient processes on a global scale! Are you looking for a role where your finance and accounting skills directly impact business operations? We are looking for a Finance Specialist to join our team - someone for whom precision...ZasugerowanePraca hybrydowaElastyczne godziny23300 - 30000 zł
...Cryptography area) or who is willing to build up knowledge quick. Communication skills: Communication is key in that role. The CRYP Control Owner must be able to communicate complex technical information to non-technical stakeholders and explain Cryptography control...ZasugerowanePełny etatHome officePraca zdalnaPraca zmianowaElastyczne godziny1500 - 1700 zł / dziennie
Must‑have Deep understanding of Network Access Control technologies Strong knowledge of network security threats and risks Solid understanding of network design, firewalls, load balancing, and segmentation Excellent communication and stakeholder management skills...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny1400 zł / dziennie
...knowledge strongly preferred or ability to learn quickly) Risk & Controls Expertise: Hands-on experience with governance frameworks and... ..., and regulators Problem-Solving: Skilled at identifying control gaps, defining remediation plans, and streamlining processes collaboratively...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny- ...Accounting Operations odpowiadają za realizację skalowalnych i ustandaryzowanych procesów, natomiast osoby pełniące rolę Business Controller odpowiadają za wyniki finansowe, integralność bilansu oraz dostarczanie biznesowi wartościowych analiz. To stanowisko daje...ZasugerowanePodróże służbowePraca zmianowa
- ...Order-to-Cash Internal Controls Manager Order-to-Cash Internal Controls Manager Workplace: Kraków W firmie ABB pomagamy przedsiębiorstwom... ...and maintaining of a high-quality system of internal control over financial reporting, identifying and mitigating non-...ZasugerowanePodróże służbowe
ABB
Kraków2 dni temu - ...You have 3–5 years of experience in Controlling, Financial Planning & Analysis, and/or Reporting, working as a Financial Controller or... ...ensuring the accuracy of financial data, supporting internal controls, identifying process improvement opportunities, and delivering...ZasugerowanePełny etat
- ...Advanced Excel skills (data analysis and reconciliations) Strong analytical and problem-solving skills High attention to detail and control mindset Ability to work independently in a fast-paced environment Python is a plus Location: Kraków We work: Hybrid...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...Join us in a stimulating and rewarding position with our esteemed investment banking client. As an expert in IT Risk and Control, your experience will greatly enhance our skilled team of assessors. Your leadership will ensure the success of our assessors' team by providing...Zasugerowane
180 zł / stawka godzinowa
...latest job openings: Follow us on LinkedIn: IT PMO / Controls Lead B2B - up to 180PLN netto/h Work model: hybrid, 2x... ...of Risk & Compliance applications, ensuring effective control implementation, monitoring, and continuous improvement. As an...Zasugerowane15000 - 25000 zł
...focus on value creation Corporate Controller UK GAAP A highly experienced and commercially... ..., statutory compliance, and financial controls, combined with the ability to drive... ...and maintained robust internal control frameworks to safeguard assets and ensure...ZasugerowanePełny etat17000 zł
...branży telekomunikacyjnej w ramach struktur finansowych wspierających działalność w Europie poszukujemy kandydatów na stanowisko: Controlling & Reporting Analyst Zespół w Krakowie jest w fazie intensywnego rozwoju - to świetny moment, aby mieć realny wpływ na jego...ZasugerowanePraca stałaPraca hybrydowaElastyczne godzinyPoniedziałek - Piątek- ...Selvita Kraków, Poland As a Quality Control Specialist in analytical chemistry team, you’ll play a vital role in the Drug Discovery processes for biotech and pharma companies from Europe, USA and the rest of the world. You'll be working in a friendly and collaborative...Zasugerowane
180 - 230 zł / stawka godzinowa
...strong plus or willingness to learn quickly) Experience in risk, controls, governance, or cybersecurity environments Strong communication... ...controls with the enterprise risk framework Assess control effectiveness and support remediation plans Controls Governance...Pełny etatElastyczne godziny- Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic...Pełny etatPraca hybrydowaElastyczne godziny
140 - 220 zł / stawka godzinowa
...world. For the project that we are working on with our partner, we are looking for Embedded Software Engineer ( OSDP / access & control). Your duties will include: Development and extension of existing firmware (FW) solutions Working within an established...Praca zdalna- ...Jako Head of Financial & Business Performance Controlling staniesz na czele zespołu kontrollingu i staniesz się kluczowym partnerem biznesowym dla liderów jednostek (BU) oraz zespołu Executive. Twoim głównym zadaniem będzie budowanie od zera procesów finansowych i modeli...Praca hybrydowaPraca zdalna
- ~10+ years of experience in IT Audit, IT Risk, Internal Controls, or IT Compliance within large international organizations or consulting... ...Strong experience with IT General Controls (ITGC) and Internal Control over Financial Reporting (ICFR). ~ Deep understanding of SAP...Praca zdalnaPełny etat
- ...openings: Follow us on LinkedIn: Cybersecurity Controls Design & Oversight Analyst ? Kraków or Warszawa - 6 times per... ...complex global technology landscape. You will work closely with control owners, cybersecurity engineers, governance teams, and risk...Pełny etatPraca hybrydowa
- ...improvement areas and drive redesign of processes and organizational structures. Act as a subject matter expert in SAP S/4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders on best practices. Facilitate and lead...Praca zdalnaPraca wieczoramiElastyczne godziny
- ...LinkedIn: Description: The role supports the controls indentification, review and policy interpretation tasks on the... ...familiar with the Risk Management Framework (i.e. Risk Taxonomy and Control Library), to ensure process and control assessments are...
- ...business by hiring top talent. ROLE OVERVIEW: We are seeking an experienced Project Manager with a strong background in Product Control to join our Product Control Transformation workstream. In this pivotal role, you will be responsible for delivering strategic...Praca hybrydowa
- ...hiring the best talent to help us get there THINGS YOU WILL DO The job holder would be a part of Valuation team within Product Control. Main responsibilities include ensuring that financial instruments of the Global Markets Business are appropriately valued and...Praca zdalna
- ...Financial accounting & reporting team . The successful candidate will play a key role in driving strategic change initiatives, improving control frameworks, and enhancing front-to-back processes across the Profit & Loss and Balance Sheet lifecycle. Experience : 3–5 years...Praca hybrydowa
- ...Consultant Asset Valuation & Risk Control Engineering - Krakow, Poland The position combinestechnical engineering understanding, analytical capability, and data-driven valuation support, while also enabling stronger integration between risk engineering and valuation...
- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Join a global organization operating in a highly regulated environment, where effective risk and control management...Praca zdalna
Sii Sp. z o.o.
Kraków6 dni temu - ...manufactures and deliverers of innovative drive motors and radio controls for roller shutters, venetian blinds, solar protection systems,... ...all kinds of products: electronic, electromechanical, control systems, industrial automatic, building and construction automatics...
- ...Business Controller Miejsce pracy: Kraków Your responsibilities Governance cycle: coordinates the category related procurement... ...Master degree in Finance (business economics or accounting & control) § Work experience: +6 years of relevant experience in Finance...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków14 dni temu
