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  •  ...Support processing of variable payments such as bonuses, salary increases, allowances, and ad hoc payments. - Compliance, Controls & Quality Ensure payroll and people operations comply with local labor laws, internal controls, and audit requirements. Participate... 
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    WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    12 dni temu
  •  ...Fluent English (B2 or higer) and strong interpersonal skills. Ability to manage system configurations, workflows, and user access controls. Strong analytical and problem-solving skills. Proactive attitude and willingness to learn and adapt in a dynamic... 
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    VICTOR ENERGY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    20 dni temu
  •  ...prepare operational reports; Communicate with payment systems and operational teams on reconciliation and settlement topics; Control the correctness of turnovers, costs, and balances in payment systems reporting; Handle daily, weekly, and monthly reports, as well... 
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    Growe Talents

    Warszawa
    10 dni temu
  •  ...Hiszpanii, Niemczech a nawet na rynku LATAM z siedzibą w Meksyku! Teraz możesz stać się częścią naszego GIGA teamu jako Financial Controller 💼 Financial Controller FC 🎯 Twoja rola Controlling & raportowanie Prowadzenie miesięcznych i rocznych procesów zamknięcia... 
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    Pełny etat

    Giganci Programowania

    Warszawa
    miesiąc temu
  •  ...grow and make an impact. Join PwC and be a game changer. The Finance of the Future team focuses on projects in the area of controlling and modern tools supporting Enterprise Performance Management (EPM). We assist our clients in planning, budgeting, forecasting... 
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    PwC

    Warszawa
    6 dni temu
  •  ...Senior Assistant Financial Controller with Hungarian Senior Assistant Financial Controller with Hungarian THE WORK Constitute...  ...are essential; SAP knowledge Knowledge of GAAP's, SOX control and reporting standards/procedures Flexibility, especially... 
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    Accenture

    Warszawa
    4 dni temu
  • Twój zakres obowiązków: Tworzenie i monitorowanie budżetów operacyjnych oraz planów finansowych Analiza kosztów Inicjowanie działań zmierzających do poprawy marżowości Finansowa ocena planowanych decyzji biznesowych Budowa modeli kontrolingowych wspierających...
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    Formika Sp. z o.o.

    Brwinów, Mazowieckie
    1 dzień temu
  • Global P&C Claims Transformation Manager ​| f/m/d​ Miejsce pracy: Warszawa Your responsibilities co-creating the delivery of strategic claims initiatives, ensuring alignment between the Group vision and local execution designing and deploying group wide frameworks...
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    Home office
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    ERGO Technology & Services S.A.

    Warszawa
    25 dni temu
  • Compensation & Benefits Manager Miejsce pracy: Warszawa Twój zakres obowiązków Strategia i polityka wynagrodzeń • Projektowanie i rozwijanie polityki wynagrodzeń (fixed, variable, benefits), zapewniając spójność struktury wynagrodzeń, gradingu oraz widełek płacowych...
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    Ringier Axel Springer Polska Sp. z o.o.

    Warszawa
    6 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:... 
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    EY (dawniej Ernst & Young)

    Warszawa
    5 dni temu
  •  ...Permament job offer.ZAKRES OBOWIĄZKÓW: Act as a key link between Finance (R2R) and HR (incl. Payroll) Manage end-to-end HR cost controlling (headcount & personnel costs) Support monthly closing (accruals, intercompany, restatements) Consolidate and analyze data... 
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    Manpower

    Warszawa
    5 dni temu
  •  ...Perrigo in Warsaw is seeking an experienced SOX Controller to join their Business Services team. In this role, you will act as the contact...  ...through effective documentation and execution of SOX controls. Ideal candidates will have a Bachelor’s degree in Finance... 
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    Perrigouk

    Warszawa
    2 dni temu
  •  ...company you’ll love, feel free to #join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT Controls Manager (m/f/d) Location...  ...) reporting; which requires managing the overall JSOX control framework (Finance and IT controls), performing self-assessment... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    5 dni temu
  •  ...stakeholders and third‑party providers Overseeing fee billing entitlement processes, including end‑to‑end management and controls Reconciling corporate action entitlements against custody records to ensure accuracy and completeness Handling securities settlements... 
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    Accenture

    Warszawa
    10 dni temu
  •  ...Assist with management of outsourced services, including performance monitoring and issue management Support risk mitigation and control remediation programs for Supplier Governance and Oversight Escalate and communicate effectively with stakeholders Provide... 
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    JP Morgan Chase

    Warszawa
    28 dni temu
  •  ...Citi is seeking a Valuation Control Senior Analyst in Warsaw, Poland. This role oversees valuation processes and ensures compliance with standards and regulations. The ideal candidate possesses a Bachelor’s degree in a relevant field and 4-8 years of finance experience... 

    Citi

    Warszawa
    1 dzień temu
  •  ...Citi is seeking a Valuation Control Analyst to join their Valuation Control Group in Warsaw, Poland. The role involves performing valuation control processes and ensuring fair valuation of risk portfolios while interacting with various stakeholders. The ideal candidate... 

    Citi

    Warszawa
    4 dni temu
  •  ...Recordati in Warsaw is looking for an EMEA Finance Controller to support business leaders with accurate financial information for budgeting, forecasting, and performance analysis. The ideal candidate has over 8 years of experience in financial controlling within international... 
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    Recordati

    Warszawa
    4 godziny temuNowa
  •  ...including reconciled numbers, IFRS‑compliant analysis, consistent narratives, clean formatting, and timely execution of assigned JSOX controls. Coordinate and challenge inputs from Corporate FP&A, Treasury, Tax, and regional finance teams, ensuring internal consistency and... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    10 dni temu
  •  ...Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS environment. Responsibilities... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    5 dni temu
  •  ...investment funds (Private Equity, Real Estate, Infrastructure). In this role, you will be responsible for ensuring accuracy and control over financial transactions, asset data, and documentation, working closely with multiple teams across the organization. Twój zakres... 

    Antal Banking & Insurance

    Warszawa
    24 dni temu
  •  ...in Information Technology, Business Administration, or related field. In-depth understanding of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules with strong capabilities in managing... 
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    PwC

    Warszawa
    25 dni temu
  • A leading global financial services company is seeking a Valuation Control Analyst in Warsaw, Poland. The role involves performing valuation control processes, analyzing discrepancies, and collaborating with various stakeholders to ensure accurate valuations. Candidates... 
    Elastyczne godziny

    Citigroup Inc.

    Warszawa
    1 dzień temu
  •  ...Warszawa Nr ref. 22/4/2026/PR/13390/4798 Wymagania kompleksowy nadzór nad obszarem finansów w grupie kapitałowej (księgowość, controlling, HR, administracja oraz obszar prawny), odpowiedzialność za strategię finansową i podatkową grupy, nadzór nad procesem... 

    Goldman Recruitment

    Warszawa
    19 godzin temu
  •  ...growth Support strategic initiatives with financial modelling and business case development Ensure compliance with internal controls, group policies and financial regulations Participate in group-wide projects and contribute to harmonization of financial processes... 
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    Ikano Bank

    Warszawa
    13 dni temu
  •  ...collaboration with Nordea business/technology areas to establish controls and map controls as required by internal and external auditors...  ...guidelines and other regulatory requirements as relevant and control documentation Update continuously as project matures Support... 

    b2bnetwork

    Warszawa
    19 godzin temu
  •  ...main accounting contact for external advisors MANAGE JSOX COMPLIANCE FOR TAX ~ Coordinate and perform assigned J-SOX tax controls accurately and on time OTHER AD-HOC PROJECTS Prepare IFRS position papers (IAS 12 and other topics) Support the... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    10 dni temu
  • Financial Controller / Financial Analyst with English9. Financial Controller / Financial Analyst with English# Financial Controller / Financial Analyst with EnglishFinanse### Opis stanowiskaFor international companies, we are looking for financial controllers with a passion... 
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    edrone

    Warszawa
    1 dzień temu
  •  ...Citi is looking for a Valuation Control Group Manager in Warsaw to oversee valuation controls and ensure compliance with financial standards across the organization. This role involves leading regulatory remediation and developing methodologies for valuation adjustments... 

    Citi

    Warszawa
    4 dni temu
  •  ...Valuation Control Analyst The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards... 
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    Citigroup Inc.

    Warszawa
    1 dzień temu