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- ...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...Zasugerowane
- ...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...ZasugerowanePraca zdalnaElastyczne godziny
- ...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...ZasugerowanePełny etat
- ...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...ZasugerowanePraca hybrydowaElastyczne godziny
- ...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...ZasugerowanePełny etat
- 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...ZasugerowanePełny etatPraca stała
- 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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- 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...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
- ...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:...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...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...ZasugerowanePodróże służbowe
- 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...ZasugerowanePraca hybrydowaPraca zmianowa
- ...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...ZasugerowanePraca hybrydowa
- ...stakeholders and thirdâparty providers Overseeing fee billing entitlement processes, including endâtoâend management and controls Reconciling corporate action entitlements against custody records to ensure accuracy and completeness Handling securities settlements...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ## For additional information, please review .**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...ZasugerowaneElastyczne godziny
- ...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...ZasugerowanePodróże służbowe
- ...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...Elastyczne godziny
- ...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...Praca z domuPodróże służboweElastyczne godziny
- 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
- ...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...Praca z domuPodróże służbowe
- ...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...
- ...settlement issues Recommend process improvements and contribute to product launches Analyze reports to support management and control activities Monitor errors and suggest solutions to minimize risk Escalate transaction issues and collaborate on resolutions...Praca od zarazPraca zdalnaElastyczne godziny
- ...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...
- ...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...Praca zmianowa
- ...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...Praca z domuPodróże służbowe
- 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...Praca zdalnaElastyczne godziny
- ...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...
- ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...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...
- # Financial Controller with Italian - productionFinanseCentrum, Warszawa## Antal Sp. z o.o.Wymiar pracyPełny etatTyp umowyUoPDoświadczenieSpecjalista / MidTryb pracyPraca hybrydowa### Opis stanowiska**Financial Controller with Italian****Key responsibilities:*** Take ownership...Praca hybrydowa
- A multinational financial services corporation is seeking a Valuation Control Group Manager in Warsaw, Poland. The suitable candidate will oversee valuation control, develop methodologies, and lead a team. Candidates should have a strong background in finance, with at least...Elastyczne godziny








