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- ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk... ...and mindset are our greatest benefit! Benefits sharing the costs of sports activities private medical care sharing the costs...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa5 dni temu - ...completion of all outstanding project activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration and system... ...volunteering for salaried employees. Benefits, sharing the costs of sports activities, private medical care, life insurance, remote...ZasugerowanePraca zdalnaElastyczne godziny
NATEK POLAND
Warszawa25 dni temu - ...project to operations. Contribute to continuous improvement of control tower processes and governance. Our requirements Technical... ...growth through our internal program. Benefits sharing the costs of sports activities private medical care sharing the...Zasugerowane
DSV GBS
Warszawa24 dni temu - ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent with JSOX rules and best practice. Maintenance... ...Benefits ~ sharing the costs of sports activities ~ private medical...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa22 godziny temu - ...audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ..., and mindset are our greatest benefit! Benefits, sharing the costs of sports activities, private medical care, sharing the costs of...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa12 dni temu - ...Functional Lead of the Operations Team – Controlling Area (f/m) Miejsce pracy: Warszawa Your responsibilities Functional lead of... ...flexible working hours Referral Bonus Program Copyright costs for IT employees Grow LikeABosch: Complex environment...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa11 dni temu - ...similar role, Strong knowledge of Finance processes (including FP&A, Controlling and Tax), Experience working with HR data is a plus, Advanced... ..., and short-term bonus incentives. Benefits, sharing the costs of sports activities, private medical care, life insurance,...ZasugerowanePraca wieczorami
Vestacy
Warszawa22 dni temu - ...Controlling Business Partner (f/m/d) (Duchnice) Miejsce pracy: Duchnice (pow. warszawski... ...profitability. Monitor manufacturing cost structures including standard costing, variances... ...partners in financial planning, cost control and business economics. Provide ad-...Zasugerowane1 dzień/tydzieńPraca zdalna
Polpharma Biologics S.A.
Duchnice, gm. Ożarów Mazowiecki, Mazowieckie3 dni temu - ...Leadership: Lead Finance workstreams and ensure readiness across processes, controls, governance, reporting, and resources. Manage Finance-related risks, dependencies, and project costs. Partner with Finance teams to deliver all Finance transformation...ZasugerowanePraca hybrydowaPraca zdalna
Unilever Polska Sp. z o.o.
Warszawa8 dni temu 28000 - 30000 zł
...technologies comply with security policies, controls, and integration requirements., Maintain risk documentation, exception records, control evidence, and governance reporting while... ...cities. Benefits, sharing the costs of sports activities, private medical care...ZasugerowanePraca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa4 dni temu- ...space., Uphold rigorous documentation, compliance, and quality control standards, regularly reviewing and recertifying process documentation... ...tools/training materials. Benefits, sharing the costs of sports activities, private medical care, life insurance, fruits...Zasugerowane
JP Morgan Chase
Warszawa24 dni temu - ...Accounting Control & Compliance Team Lead (m/f/x) Miejsce pracy: Warszawa Your responsibilities Lead, coach, and develop a team... ...of ERP systems (SAP or equivalent). Benefits sharing the costs of sports activities private medical care corporate products...Zasugerowane
Ecco
Warszawa27 dni temu - ...In-business Control Expert Miejsce pracy: Warszawa Your responsibilities As an In-Business Control Expert, you will play a pivotal... ...true extent of your capabilities. Benefits sharing the costs of sports activities private medical care sharing the costs...ZasugerowanePraca hybrydowaElastyczne godziny
Citi Poland
Warszawa17 dni temu - ...reviews to identify efficiency opportunities and strengthen the control environment. • Contribute to governance initiatives supporting... ...holiday fund, sports card and insurance Benefits sharing the costs of sports activities private medical care sharing the...ZasugerowanePraca hybrydowaPraca zdalnaHome officePraca wieczorami
Societe Generale Branch in Poland
Warszawa3 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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Manpower
Warszawamiesiąc temu - ...budget cycles., •Ensure transparency on HQ cost evolution (e.g., R&D, HR, IT, Marketing,... ...consistency, and automation in HQ cost controlling., •Collaborate with the Finance... ...Group accounting standards and internal controls., •Support audits and internal reviews related...Praca hybrydowaPodróże służboweElastyczne godziny
Daikin Europe Business Support (DEBS)
Warszawa17 dni temu - ...activities process improvements. ~▪️Risk governance & controls: ~ Contribute to shaping and strengthening the risk control environment and governance culture, including... ...for employees. Benefits sharing the costs of sports activities private medical care...Praca z domu
Citi Handlowy
Warszawa2 dni temu - ...identified needs. You will design and implement controls, manage partners/vendors, ensure... ...(develop and maintain role-based access control (RBAC) and attribute-based access control... ...risk management Benefits, sharing the costs of sports activities, private medical care...Praca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa18 dni temu - ...Financial Controller - Real Estate Miejsce pracy: Warszawa Recruitment for Our client... ...Your responsibilities Preparing and control of annual budgets and quarterly forecasts... ...as for bank loan agreements purposes, Cost control over development projects, Designing...Praca hybrydowaPraca zdalnaElastyczne godziny
Michael Page
Warszawa3 dni temu - ...Minimum 3 years of experience in transport, logistics, fleet control, forwarding, or haulage Good understanding of transport operations... ...growth through our internal program Benefits sharing the costs of sports activities private medical care sharing the...
DSV GBS
Warszawa2 dni temu - ...Fluency in German is a strong advantage Benefits sharing the costs of sports activities private medical care life insurance... ...in projects that drive change. You will apply a robust control framework to ensure accuracy and compliance. You are the subject...
JP Morgan Chase
Warszawa5 dni temu - ...University degree/ Master Diploma in Business, Accounting, Controlling, Economics, Law or a similar domain, More than 5 years of experience... ...with flexible working hours, Referral Bonus Program, Copyright costs for IT employees, Grow LikeABosch:, , Complex environment of...Praca na wakacjePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa8 dni temu - ...external audit activities and ensure compliance with internal controls Contribute to J-SOX control activities within Order-to-Cash, Procure-to-Pay, and... ...and continuous improvement Benefits ~ sharing the costs of sports activities ~ private medical care ~...Praca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa29 dni temu - ...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...Praca zdalna
Sii Sp. z o.o.
Warszawa12 dni temu - ...potential with focus on finance related departments e.g. Accounting, Controlling, Reporting, Actuarial Services, Risk Management etc.... ...and mindset are our greatest benefit! Benefits sharing the costs of sports activities private medical care sharing the costs...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa12 dni temu - ...Site Controller/Kontroler Finansowy Zakładu Produkcyjnego (K/M) Miejsce pracy: Mszczonów... ...management Drive product costing, cost analysis, and manufacturing efficiency... ...governance through effective processes, controls, and cross-functional collaboration...Praca wieczorami
DSM NUTRITIONAL PRODUCTS sp. z o.o.
Mszczonów, Mazowieckie17 dni temu - ...tax and statutory reporting. Monitor compliance with internal controls, company policies and regulatory requirements. Drive... ...and an attractive benefits package. Benefits sharing the costs of sports activities private medical care sharing the costs...Praca hybrydowa
Arche Consulting Sp z o.o.
Warszawa26 dni temu - ...guidance to Celonis developers., Use process mining to identify control gaps, deviations, bottlenecks, and manual work., Develop solutions... ..., time for development of your ideas Benefits, sharing the costs of sports activities, private medical care, sharing the costs of...Praca zdalnaElastyczne godziny
LeverX
Warszawa12 dni temu 110 - 120 zł / stawka godzinowa
...compliance requirements into actionable plans and controls., Communicate risks, priorities,... ...outcomes to senior stakeholders and Risk & Control functions., Establish project plans,... ...remediation initiatives. Benefits, sharing the costs of sports activities, private medical...B2B.NET S.A.
Warszawa10 dni temu- ...compliance checks, Oversee risk management, regulatory adherence, and control implementation related to AI activities, Coordinate operational... ...Deployment, Continuous Integration Benefits, sharing the costs of sports activities, private medical care, flexible working...Praca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa23 dni temu
