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- ...Internal Controls Testing Specialist-Fixed term Miejsce pracy: Kraków Your responsibilities Perform internal controls testing... ...information Collaborate with Internal Controls Managers and Control Owners, providing timely support and addressing questions and concerns...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...Microsoft Power BI About the project, Join a global organization operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for designing, maintaining, and improving Technology Risk & Control...ZasugerowanePraca zdalna
- ...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 Completion...Zasugerowane1 dzień/tydzieńPełny etatPraca zdalnaPodróże służbowePraca zmianowaPopołudniowa zmianaElastyczne godziny
- ...Financial Controller (f/m) Miejsce pracy: Kraków Twój zakres obowiązków Preparing budgets, forecasts, and financial plans.... ...trend analysis), including the identification, verification, and control of numerical data. ~ Experience working with large datasets...ZasugerowanePraktykiPraca hybrydowa
- ...Procurement Finance Controller (m/f) Miejsce pracy: Kraków Rekrutujemy dla For our client, we are looking for a Financial Expert to support our global Procurement department with strategic financial insights, performance management and high‑quality analysis....ZasugerowanePełny etatPraca hybrydowa
- ...banking environment. Has reached a satisfactory level of polyvalence in most of the tasks and processes of the team. Is able to control adequately most of the processes and escalate when necessary and solve escalation jointly with the team leader . Is able to handle...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
18000 - 23000 zł
...locations and system landscapes. You will connect business stakeholders with product owners, developers, testers, architects, vendors and control functions, translating banking needs into practical, well-controlled technology solutions. Your responsibilities, Engage...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...pracy: Kraków Your responsibilities As Team Leader NAV Calculation Team, you will be responsible for managerial and production control activities, in particular: Managing Team of c.a.10 members, including but not limited to: Conducting annual performance...ZasugerowanePraca hybrydowaPraca z domuPraca zdalna
15775 - 23000 zł
...continuously improving this capability. The Business Analyst will help translate the needs of investigators, quality assurance teams and control stakeholders into clear, actionable and testable requirements. This will include defining business, user, data, control and non-...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...or Tableau, Relevant certifications such as BA, Scrum, or Product Ownership, Ability to work effectively under pressure in scope-controlled environments, Showcase of discovery or pre-sales expertise What we offer, We gather like-minded people:, , - Top tech minds driving...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
- Financial Applications Expert - Fixed-Term Contract Miejsce pracy: Kraków Your responsibilities Gather and translate business requirements to develop digital solutions. Collaborate with business stakeholders to identify opportunities and define product priorities...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
15200 - 18400 zł
...transformation initiatives, from conception through implementation and closure., Establish and uphold robust project governance, ensuring controls, standards, and reporting are consistently maintained across diverse teams., Manage full financial accountability, including...ZasugerowanePraca hybrydowaElastyczne godziny- ...Ibis Styles Kraków Centrum Koordynacja procesów związanych z zamknięciem miesiąca i przygotowaniem raportów (P&L, Sales Activity Control) Tworzenie miesięcznych forecastów oraz budżetu rocznego wspólnie z dyrekcją hoteli i kierownikami działów Codzienne wsparcie...ZasugerowanePraca 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...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...the budgeting process across the Technology organization, multiple technology areas and markets., , This role combines IT Finance, controlling and Finance Business Partnering, offering a high level of ownership, significant impact on the Technology budgeting process and...ZasugerowanePraca hybrydowaPraca zdalna
- ...system, Windows About the project, Role Purpose, , The Policy & Controls Analyst supports the implementation and operation of Euroclear’... ...Business, Data Owners, Local Data Officers, Technology and control functions, the role maintains governance artefacts, supports policy...Praca hybrydowaPraca zdalnaElastyczne godziny
- Your responsibilities, Lead and present detailed analysis to track performance, draw conclusions, and make recommendations to support business growth, Extract, analyse and interpret large volumes of data, making it easy for the business to understand and act on, Analyse...Praca hybrydowa
- ...analysis, benchmarking and the identification of opportunities for process standardisation, optimisation, automation and stronger controls,, Contribute to the preparation of clear recommendations and implementation roadmaps based on project findings,, Maintain high-quality...Praca hybrydowaElastyczne godziny
- ...Finance reporting systems, ensuring appropriate user permissions and alignment with governance standards. Lead projects within Controlling and Accounting from requirements gathering and solution design through testing, deployment, and stabilization, coordinating...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...quality and accuracy of work performed by the team Ensuring adherence to all established procedures, best practices and internal controls Our requirements A strong understanding of accounting practices and standards At least 4 years of relevant experience in...
- ..., providing clear, timely, and accurate information throughout the reporting cycle. Executing and overseeing critical internal controls, ensuring compliance and operational excellence at every stage of the process. Driving accuracy, timeliness, and completeness across...
- ...onboarding, engagement, and retention in cooperation with HR/Talent Acquisition. Ensure adherence to policies, procedures, and internal controls; promote a strong compliance mindset. Drive consistent application of best practices and standard ways of working....Praca hybrydowaElastyczne godziny
- Ekspert / Ekspertka ds. Sprawozdawczości Miejsce pracy: Kraków Twój zakres obowiązków Koordynowanie procesu konsolidacji sprawozdań finansowych Grupy Kapitałowej zgodnie z MSSF oraz zapewnienie jego terminowej i prawidłowej realizacji. Nadzór nad poprawnością...
- ...with local and global functions to ensure consistent and effective service delivery. Support compliance with internal policies, controls and audit requirements, while helping identify and mitigate operational risks. Assess the impact of process improvements,...Praca hybrydowaPraca zdalnaPodróże służbowe
- ...Director to ensure consistency of service. Ensure the assigned fund accounting team operates within the clearly defined and documented control environment. Lead and support client teams of up to 10 employees. Support the resolution of fund accounting enquiries...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
230000 zł / rocznie
...transformation of the systems estate. You will develop a technical team, own key vendor relationships, and safeguard the financial controls and regulatory compliance that underpin IG's operations, while modernising the systems that support future growth. About the...- ...Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT...Praca hybrydowaElastyczne godziny
- ...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
- ...including accurate depreciation calculations, and raise quarterly recharges where required. Maintain compliance with internal controls and capital investment policies, improve processes and automation, and provide guidance and timetables for investment submissions....Praca hybrydowaPraca zdalna
- Menedżer Zespołu Ewidencji Instrumentów Finansowych (K/M) Miejsce pracy: Kraków Twój zakres obowiązków zarządzanie pracą Zespołu Ewidencji Instrumentów Finansowych, w tym wyznaczanie celów, monitorowanie realizacji zadań oraz rozwój kompetencji pracowników, ...Umowa o pracęPraca hybrydowaPraca zmianowa



