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- ...Sanctions & Due Diligence Analyst supports Vesuvius’s global operations by providing specialized advisory and guidance on applicable export control, due diligence, trade compliance, and sanctions regulations to the Business Unit (BU) operations, playing a key role in...ZasugerowaneHome office
- ...Controlling Analyst with Spanish Miejsce pracy: Kraków Your responsibilities Perform analysis of Order Received, Order Backlog... ...required commentaries for deviations/movements. Perform internal controls–related activities and support SOX audits. Support...ZasugerowaneElastyczne godziny
15108 - 23658 zł
...Risk and Cross Risk. Lead, coordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Identify improvements to infrastructure, including streamlining, standardising and...ZasugerowanePraca zdalnaHome officeElastyczne godziny20000 - 24000 zł
...clear, actionable business deliverables, Structured problem-solving approach and experience working with Agile methods and governance controls Optional, Previous experience in Cybersecurity or regulated enterprise contexts, Familiarity with AI-enabled productivity tools...ZasugerowanePraca hybrydowaElastyczne 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
130 - 155 zł / stawka godzinowa
...Valuation Control Business Analyst Miejsce pracy: Kraków Your responsibilities We are looking for a Valuation Control Project Manager / Analyst to join the Product Control Valuation team. This role is critical in ensuring that financial instruments within the...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny22000 - 26000 zł
...Excellent communication skills to engage technical and non-technical audiences. Optional, Experience with workload automation tools (Control-M) will be a strong advantage. What we offer, Flexible cooperation model – choose the form that suits you best (B2B, employment...ZasugerowanePraca hybrydowaElastyczne godziny- ...security and compliance risks, providing recommendations to mitigate vulnerabilities, and supporting the implementation of security controls across business and technology initiatives. Collaborating with global business and IS stakeholders to provide security and...ZasugerowanePraca zdalnaElastyczne godziny
- ...wyraziłeś odrębną zgodę na wykorzystanie Twoich danych osobowych w przyszłych rekrutacjach. W celu realizacji praw lub w przypadku jakichkolwiek pytań związanych z przetwarzaniem Twoich danych osobowych skontaktuj się z nami pod adresem: export.****@*****.***....Zasugerowane
- ...Supply Chain Controlling Manager Miejsce pracy: Kraków Rekrutujemy dla For our client, an international organization that is building a new Service & Excellence Hub in Krakow we are looking for a candidate for the Supply Chain Controlling Manager. The Hub is...ZasugerowanePełny etatPraca hybrydowa
28000 - 32000 zł
...management. You will be accountable for ensuring cryptographic controls align with bank standards and regulatory requirements, as well... ...governance across the organization. The position spans risk assessment, control governance, compliance reporting, stakeholder collaboration,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny18000 - 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- ...adjustments, and bank reconciliation, Drive process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization, Ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local...ZasugerowanePodróże służbowePraca z domuPraca zdalnaHome officeElastyczne godziny
24000 - 30000 zł
...interpersonal, and communication skills; ability to influence stakeholders at all levels., Solid understanding of project governance, control mechanisms, and risk management., Knowledge of budgeting, resource allocation, and benefits management processes., Familiarity with...ZasugerowanePraca hybrydowaElastyczne godziny- ...within GBS to ensure accounting accuracy, compliance, and internal controls Use data and KPIs to identify improvements and drive... ...operations in the areas of surgery, intensive care, infection control, care ergonomics and wound care. We employ more than 15 500...ZasugerowanePraca hybrydowaElastyczne godziny
20000 - 24000 zł
...analytical skills, working closely with IAM specialists, infrastructure engineers, and product teams to streamline and modernize access control processes., , Sounds like your kind of challenge? This is how we work, agile, scrum, kanban Your responsibilities, Gather,...Praca hybrydowaElastyczne godziny150 - 175 zł / stawka godzinowa
...system, Windows About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL)...Praca hybrydowaElastyczne godziny22000 - 27000 zł
Expected, Jira, Confluence, Clarity Operating system, Windows About the project, Join our client's team, where you'll play a key role in driving governance, reporting, and delivery standards across a high-profile data transformation programme. Your contribution will...2 dni/tydzieńPraca hybrydowaElastyczne godziny- ...payment processing., Develop and maintain reports, dashboards and automated data extracts. Support data quality, reconciliations and control reporting., Continuously evaluate existing processes and identify opportunities for automation, simplification and increased...Praca hybrydowaPraca z domuPraca zdalnaHome office
26000 - 30000 zł
...dependencies, and governance across multiple streams., Manage multi-million USD budgets, including forecasting, vendor spend, and financial controls., Act as subject-matter leader on PKI, CLM, certificate automation, crypto controls, and operational readiness., Collaborate with...Praca hybrydowaElastyczne godziny- ...Governance & Coordination. • Act as Pontoon’s central point of accountability for global contract coordination, ensuring consistency, control, and adherence to approved legal and commercial standards. • Own and maintain a centralized contract tracker for all in-flight...Praca zdalnaPraca zmianowa
- ...Młodszy Specjalista / Młodsza Specjalistka ds. Exportu Miejsce pracy: Klecza Dolna (pow. wadowicki) Twój zakres obowiązków sprzedaż i obsługa klienta zagranicznego poszerzanie bazy klientów i budowanie trwałych relacji z partnerami/dystrybutorami reprezentowanie...Praca zdalnaElastyczne godziny
- ...topics in a clear and concise way to non‑experts. Proven record of driving continuous improvement initiatives to enhance processes, controls, and service quality. Benefits private medical care remote work opportunities integration events dental care...Praca zdalna
- ...processes, reporting, and decision-making. Our requirements minimum 5 years of experience in pricing, commercial finance, business controlling or a similar analytical role; proven track record of developing and implementing successful pricing strategies; Bachelor’s...1 dzień/tydzieńPraca hybrydowa
- ...responsibilities, Performing detailed analysis to support the review, update, and maintenance of cybersecurity procedures, standards, and control documentation, Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments,...Praca zdalna
- ...substantiation processes. Preparing inputs and reporting for regulatory and group purposes (IFRS, FINREP, CE). Monitoring accounting controls and ensuring compliance of documentation and procedures. Supporting process transformation by identifying areas for automation...2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...financial modelling, systems and reporting in a large multinational (preferably FMCG) or consultancy firm. Other expertise: Business Control. Functional skills: finance and accounting knowledge, IT systems, Microsoft Office, industry trends, accounting, Agile project...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...ensure delivery teams execute against established processes and controls., , Experience with Clarity, Jira, and SharePoint, together... ...Challenge gaps in governance processes, reporting quality, and control execution., Support change control, executive reporting, project...Elastyczne godziny
- ...and service requests from users. Around that sit recurring operational tasks such as SAP transports, VIM user access and Internal Control reporting, plus close cooperation with colleagues in IT, Finance, Operations and Internal Controls across several countries. Your...Praca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny
- ...systems are ready and processes run smoothly., Ensure high standards of data quality, governance, and reporting by establishing robust controls and meaningful insights., Identify opportunities to simplify processes and enhance the employee experience through technology....Pełny etatPraca hybrydowa


