Średnia wypłata: zł15 574 /miesięczne
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- ...Supporting the development of work instructions and guidelines Implementation, documentation, and continuous development of the internal control system (ICS) Contact for legal authorities, auditors and corporate audit Active promotion of continuous improvement processes...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne 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
- ...Financial Applications Expert - Fixed-Term Contract Miejsce pracy: Kraków Your responsibilities Gather and translate business requirements to develop digital solutions. Collaborate with business stakeholders to identify opportunities and define product priorities...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...techniques and standard practices to classify and record financial transactions. Collaborate closely with controllers, Front Offices, and other streams (AP, AR, Master data). Participate in internal control testing and prepare relevant documentation. Our requirements...Zasugerowane1 dzień/tydzieńElastyczne godziny
- ...Support SST quarterly close, including: AFR (Available Financial Resources) estimation based on IFRS numbers Maintain and update... ...clarification or modification during the recruitment process. The controller of your personal data is Zurich Insurance Company Ltd (Stock-...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...private medical care, life insurance, and support for eyeglasses Base salary tailored to your experience and skills, plus additional financial perks like annual bonuses and an internal share purchase plan Diverse range of in-kind benefits, from healthy lifestyle...ZasugerowanePraca zdalnaPraca zmianowaElastyczne godziny
12000 - 18000 zł
Buyer – Mid shift Miejsce pracy: Kraków Your responsibilities Value Creation and Risk Management: Drives cost reduction and value improvement through supplier management, market insights, and sourcing strategies. Assesses market risks, ensures compliance, and ...ZasugerowanePraca hybrydowaPraca zmianowaPopołudniowa zmiana- ...5-osobowym zespołem odpowiedzialnym za kontorling i analizy kosztów produkcyjnych, budowanie i rozwój funkcji Production Cost Controlling, w tym standardów, procesów, narzędzi i raportowania, odpowiedzialność za kompleksową analizę kosztów produkcji, w szczególności...Zasugerowane
- ...technology areas and markets., , This role combines IT Finance, controlling and Finance Business Partnering, offering a high level of... ...recommendations,, Partnering with budget owners to support effective financial planning and cost management,, Reviewing and challenging...ZasugerowanePraca hybrydowaPraca zdalna
- ...process documentation, approval records and decision records., • Assist in documenting and operationalizing governance requirements, control activities and process changes., , Metadata and Traceability, • Maintain metadata, glossary entries, ownership assignments, lineage...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
20000 - 24000 zł
...portfolio of large scale transformation initiatives that enable core business and technology operations worldwide., , This role combines financial tracking, procurement coordination, workforce management, and programme reporting, working closely with stakeholders across...ZasugerowanePraca hybrydowaPraca zdalna- ...Internal Controls Testing Specialist-Fixed term Miejsce pracy: Kraków Your responsibilities... ...and Testing Partners in analyzing financial reporting risks, completeness, and... ...Collaborate with Internal Controls Managers and Control Owners, providing timely support and...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- Wymagane, SQL Mile widziane, BPMN System operacyjny, Windows O projekcie, Masz solidne podstawy księgowe, swobodnie pracujesz w Excelu i potrafisz przełożyć liczby na konkretne wnioski? Chcesz rozwijać się w projektach, które łączą finanse, analitykę i nowoczesne...ZasugerowanePraca dorywczaElastyczne godziny
- ...Perform system administration activities for the Firm’s Risk & Control Self-Assessment RCSA), Risk Event Management, and Internal Signing... ...., 2-4 years of relevant work experience, preferably in financial services, Strong knowledge of MS Office Suite supporting data visualization...Zasugerowane
- ...Competitive salary and incentives Well-being and care Paid and unpaid leave Flexible work options Benefits that support your financial security Benefits sharing the costs of sports activities private medical care sharing the costs of foreign language...ZasugerowaneElastyczne godziny
- ...datasets, master files and dashboards. Support in the preparation of disclosure tables and notes for Group IFRS consolidated financial statements Analysis of IFRS Group Reporting submissions from Business Units • Support the quarterly Group Intercompany processes...Praca z domuPraca zdalnaElastyczne godziny
- Accounts Receivable Officer R0021865-PL Naszą organizację napędza zaangażowanie w dostarczanie innowacyjnych rozwiązań i wysokiej jakości rezultatów, które tworzą trwałą wartość dla klientów oraz partnerów biznesowych. Tworzymy kulturę opartą na współpracy, ciągłym doskonaleniu...
- ...cybersecurity and data visualisation. We are looking for: Financial Services Accounting Specialist / Senior Specialist with German... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....Praca hybrydowaElastyczne godziny
- ...Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- Senior Consultant in Business Consulting Finance GBS team Senior Consultant in Business Consulting Finance GBS team Kraków At EY, we provide seamless, consistent and high-quality services to our clients around the world. Our team works collaboratively with our...Praca zdalnaPodróże służboweElastyczne godziny
- Senior_ka w Zespole CoE - Dział Audytu Senior_ka w Zespole CoE - Dział Audytu Kraków EY Center of Excellence to zespół audytorów, który wdraża najnowsze technologie, wspiera innowacyjność w globalnej organizacji oraz usprawnia powtarzalne procesy audytowe. Dzięki...Umowa o pracęPraktykiPraca hybrydowa
- ...including offers for family members) and life insurance Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program Choose from various benefits in kind, ranging from healthy...Praca zdalnaElastyczne godziny
- ...work closely with FX Traders, Treasury Cash, FX Operations, and Financial Risk & Strategy teams . You will support the end-to-end FX... ...and verification, reconciliations, issue resolution, controls, and process improvement activities. This role provides an opportunity...Praca hybrydowa
- ...Publication date : Nov 03, 2026, 12:00AM We are looking for Financial Controller who will join our team supporting a group of Orange... ...analysis), including the identification, verification, and control of numerical data. ~ Experience working with large datasets...Pełny etatPraktykiPraca hybrydowa
- ...within strict deadlines, often under significant time pressure, while maintaining the highest standards of control and data integrity. Managing sensitive financial and banking information with discretion and professionalism, adhering to internal controls, segregation...Praca zdalnaElastyczne godziny
- Expected, Agile About the project, We are looking for a Digital Product Owner to play a central role in major platform modernization and transformation initiatives. Working across business and technology teams, you will help assess existing capabilities, understand ...Praca hybrydowaPraca zdalnaElastyczne godziny
14384 - 19000 zł
...Executing the independent testing and review of controls on HBCE’s RC and FC processes to verify... ...stakeholders and escalating significant control deficiencies in a timely manner.... ...of the Risk & Control framework within financial services industry and good knowledge of...Praca zdalnaHome officeElastyczne godziny- ...Experience with cloud tools, particularly GCP (Google Cloud Platform), including reporting and visualization tools., Knowledge of financial and accounting processes is a plus. What we offer, Contract of employment, Hybrid working model (2 days in the office and 3 days...Praca hybrydowaPraca z domuPraca zdalna
- Analityk Systemowy/Analityczka Systemowa - obszar kart i płatności (f/m/x) Miejsce pracy: Kraków Twój zakres obowiązków Analiza i uzgadnianie wymagań biznesowych dotyczących produktów i procesów kartowych Tworzenie specyfikacji funkcjonalnych oraz dokumentacji...2 dni/tydzieńSystem 2/1Praca hybrydowaPraca zmianowa
- Your responsibilities, Lead and present detailed analysis to track performance, draw conclusions, and make recommendations to support business growth, Extract, analyse and interpret large volumes of data, making it easy for the business to understand and act on, Analyse...Praca hybrydowa






