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21141 - 30250 zł
...in identifying, assessing, monitoring, controlling, and mitigating third-party risk, with the... ...leading and promoting a strong risk and controls culture, driving risk awareness, and... ...current risk controls, ensuring risk and control owners have a robust understanding of the...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny- ...assigned field (General Ledger, Accounts Payable, Accounts Receivable or any mix of thereof) Design and perform or monitor internal control procedures Participation in projects in accounting and finance related aspects including project coordination tasks Our...ZasugerowaneElastyczne godziny
23300 - 30000 zł
...for the organization for all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key data... ...Management: Maintaining the accuracy and alignment of the CRYP control to the bank’s Risk Control framework., Controls Governance:...ZasugerowanePraca zdalnaHome officePraca zmianowaElastyczne godziny- Bachelor’s degree in finance, accounting, or business. At least 6 years of experience in hedge fund administration, with at least 1 year at the Assistant Manager level. Strong verbal and written communication skills in English. Excellent analytical and problem...ZasugerowanePraca zdalnaPełny etat
- ...Senior Credit Analyst with English Miejsce pracy: Łódź Twój zakres obowiązków Strong knowledge of debt collection laws and regulations... ...based on credit risks, outstanding balances, credit safe Control and monitoring credit risks, and bad debt exposure in line...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...Minimum 3 years of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence risk frameworks, controls, and tools. Understanding of regulatory requirements related to non-financial risk. Interest...ZasugerowanePełny etatPraca hybrydowaHome office
20000 - 25000 zł
...instytucjami finansowymi oraz organami administracji publicznej, Współpraca z działami operacyjnymi (min. produkcja, logistyka, controlling) w zakresie danych finansowych i kosztowych, Zapewnienie zgodności procesów finansowo‑księgowych z polityką rachunkowości, procedurami...ZasugerowanePełny etat- ...service ...and that’s not all! We have many more exciting perks and surprises waiting for you to discover! Your tasks manage credit approval and collections activities, applying policies and maintaining procedures; lead and develop a team of credit and collections...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...Junior Finance & Accounting Process Specialist brings insights and data to support business decision making. Working with Finance Controller to prepare data analyzes, management reporting and resolve queries. What You'll love about working here Early support...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...year-end closing processes Preparing and reviewing tax declarations (VAT, CIT) Ensuring compliance with legal, tax and internal control requirements Cooperating with auditors, tax advisors and authorities Coordinating cooperation with SSC teams (AP, AR, GL)...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
- ...Your profile Experience with SAP Business Data Cloud and/or FP&A (financial, controlling or planning perspective); Solid understanding of Finance, Controlling, Planning and Forecasting processes; Experience or strong interest in pre‑sales, solution design and...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...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. ,[Performing...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
140 - 160 zł / stawka godzinowa
...Collaboration & Enablement, Work hand-in-hand with business Subject Matter Experts (SMEs) to simplify daily workflows and reinforce internal controls., Conduct training sessions, facilitate User Acceptance Testing (UAT), and maintain up-to-date process guides., Advanced Support &...ZasugerowanePraca zdalnaPełny etat- Wykształcenie wyższe lub status studenta ostatnich lat studiów (Finanse, Ekonomia, Bankowość, Rachunkowość lub kierunki pokrewne). Mile widziane pierwsze doświadczenie zawodowe w obszarze analizy kredytowej, leasingu, bankowości lub finansów. Umiejętność interpretacji...ZasugerowanePełny etatPraca stałaPraca hybrydowa
- Wykształcenie wyższe lub status studenta ostatnich lat - finanse, ekonomia lub kierunki pokrewne Podstawowa znajomość księgowości i rachunkowości Bardzo dobra znajomość języka angielskiego Znajomość języka niemieckiego (min. B2) Bardzo dobra znajomość pakietu MS Office,...Pełny etatPraca stałaPraca hybrydowaElastyczne godziny
- ...HedgeServ defined checklists, procedures and controls. Work closely with internal teams to... ...– across private equity, private credit, endowments, hedge funds and more – to deliver... ...clients real-time insights and unmatched control over their operations. Alongside our technology...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...accounting team operates within the clearly defined and documented control environment. Lead and support client teams of up to 10... ...-thinking investment managers – across private equity, private credit, endowments, hedge funds and more – to deliver seamless, tech-enabled...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
150 - 185 zł / stawka godzinowa
...Inventory Valuation, Intercompany Processes Strong understanding of SAP module integrations Experience with manufacturing finance and controlling processes Knowledge of integrations with MM, SD, PP, EWM, Quality Management Experience with Solution Manager (SolMan) Advanced...Praca zdalnaPełny etat- ...meet regulatory standards, unlock efficiencies, and deliver trusted reporting at scale. As a Global Financial Resource Product Control Associate in Equity Product Control External Reporting, you lead the calculation, reporting, and forecasting of financial resources...
- ...Bridgestone in Poznań is seeking a Credit Controller to manage credit control processes, safeguarding liquidity and minimizing financial risk. The ideal candidate will have 2-4 years of relevant experience and be skilled in balance sheet analysis, credit assessment, and...Praca hybrydowa
- ...both internally and externally. Ensure the assigned fund accounting team operates within a clearly defined, documented and tested control environment. Participate in the continuous development and enhancement of workflows and procedures to reflect the changing...Praca hybrydowaSystem 2/2
- ...życie program emerytalny brak dress code’u kawa / herbata parking dla pracowników możliwość uzyskania uprawnień Control Process SA Spółka Control Process S.A. jest jednym z wiodących przedsiębiorstw zajmujących się realizacją w systemie "pod klucz"...
- ...Tax Compliance Analyst (VAT) Miejsce pracy: Łódź Your responsibilities Preparing VAT returns, EC Sales Lists, Intrastat declarations... ...Preparing and maintaining process documentation (SOPs, controls, work instructions) Cooperating with internal teams (AP, GL,...
80 - 125 zł / stawka godzinowa
...consultant Employee referral program ,[Develop and maintain Python-based tools supporting data validation, automation and quality controls within credit processes, Learn and expand automation testing capabilities using the Robot Framework and contribute to the development of...Pełny etatPraca zmianowa- A global financial services firm in Warsaw is seeking a Global Financial Resource Product Control Associate. This role involves calculating and reporting financial resources, forecasting key metrics and ensuring compliance with regulations. Candidates should have a bachelor...
- ...Compliance, Financial Crime Controls - Business Analyst, Associate / Analyst, Warsaw location_on Warsaw, Mazowieckie, Poland OUR IMPACT Our... ...compliance risk management program. As an independent control function and part of the firm’s second line of defense, Compliance...
- Specjalistka / Specjalista kontroli wewnętrznej Miejsce pracy: Wschowa Twój zakres obowiązków przeprowadzanie kontroli wewnętrznej pionowej, sporządzanie raportu z przeprowadzonych kontroli, sprawdzanie realizacji zaleceń pokontrolnych, ocenę realizacji...Umowa o pracę
- A Bachelor’s degree in accounting, finance, business, or a closely related field. At least 3 years of experience in hedge fund administration. Proficiency in IT tools and systems. Strong verbal and written communication skills in English. Excellent analytical...Praca zdalnaPełny etat
- Doświadczenie w zarządzaniu ryzykiem i audytach Znajomość PPOŻ, BHP i systemów zabezpieczeń Umiejętność tworzenia procedur i analizy danych Język angielski min. B2 Dobra organizacja pracy, komunikatywność i dokładność Zakres obowiązków: Analiza ryzyka...Pełny etatPraca stała






