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  •  ...close preparation and SST documentation update Data analysis on group level (variance analysis) Preparation of various reports...  ...clarification or modification during the recruitment process. The controller of your personal data is Zurich Insurance Company Ltd (Stock-... 
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    Zurich Insurance Company LTD

    Kraków
    19 dni temu
  •  ...Contribute financial input and analysis for commercial bids, proposals, and business cases. Ensure compliance with Group policies, financial controls, and accounting standards, including IFRS 15 and IFRS 16. Support audit activities and implement recommendations... 
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    Capita (Polska) Sp. z o.o.

    Kraków
    9 dni temu
  •  ...Intra Group Reconciliation & Reporting Specialist Miejsce pracy: Kraków Your responsibilities...  ...will work closely with Finance, Controlling, and Shared Service teams to ensure...  ...policies, reporting requirements, and internal controls related to intercompany activities.... 
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    Hitachi Energy Services Sp. z o.o.

    Kraków
    22 dni temu
  •  ...the project, Role Purpose, , The Policy & Controls Analyst supports the implementation and...  ...Owners, Local Data Officers, Technology and control functions, the role maintains governance...  ..., review and implementation of Group and entity-level Data Policies, standards... 
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    Euroclear

    Kraków
    5 dni temu
  •  ...guarantees and letters of credit, management of bank limits and electronic direct connectivity of HITACHI to its core banks. The HITACHI Group is supported by a back-office function in Krakow, Poland supporting local business organizations in processing and maintaining bank... 
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    Hitachi Energy Services Sp. z o.o.

    Kraków
    25 dni temu
  •  ...Assist in documenting and operationalizing governance requirements, control activities and process changes. Metadata and Traceability...  ...data into decision-making, processes and behaviors across the group. As such, the CDO organization's mission aligns around following... 
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    Euroclear

    Kraków
    5 dni temu
  •  ...transactions. Collaborate closely with controllers, Front Offices, and other streams (AP,...  ...Master data). Participate in internal control testing and prepare relevant...  ...relevant documentation, as well as manage group tools such as Trintech Close, SNOW, and... 
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    1 dzień/tydzień
    Elastyczne godziny

    Hitachi Energy Services Sp. z o.o.

    Kraków
    7 dni temu
  •  ...transformation initiatives within investment banking?, , We are looking for an experienced Senior Valuation Controller to join an international Product Control and Valuation team supporting Global Markets activities. This is a unique opportunity to be involved in a strategic... 
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    Antal SSC/BPO

    Kraków
    22 dni temu
  •  ...Senior Project Accountant / Senior Project Controller / Project Accountant Manager (m/k) Miejsce pracy: Kraków Twój zakres obowiązków Kompleksowa kontrola księgowa i finansowa prowadzonych projektów biznesowych – od fazy planowania po zamknięcie. Przygotowywanie... 
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    Roeslein & Associates

    Kraków
    27 dni temu
  • Finance Project Manager Miejsce pracy: Kraków Your responsibilities Delivering assigned projects within the FAO pipeline, ensuring completion of all tasks and milestones within agreed timelines and budgets. Defining and applying appropriate project methodologies...
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    ABB Business Services

    Kraków
    26 dni temu
  •  ...continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT systems. We carry out projects... 
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    PwC

    Kraków
    1 dzień temu
  •  ...SIGMA obecnie poszukuje dla swojego Klienta kandydata na stanowisko : Kontroler Finansowy ds. Raportowania Grupy (K/M) Financial Controller – Group Reporting Zakres obowiązków: Opis stanowiska: Sporządzanie skonsolidowanego P&L, bilansu i przepływów pieniężnych (... 
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    HR SIGMA

    Kraków
    3 dni temu
  •  ...the recruiter during the first interview. So who are we? IG Group is a FTSE 100 fintech operating across five continents, serving...  ...sheet reconciliations and maintenance of a strong financial control environment Intercompany reconciliations and cost allocations... 
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    IG Group

    Kraków
    2 dni temu
  •  ...About the project, We are looking for a Finance Systems Analyst to support and develop our Group Finance systems landscape. This role sits within the Group Financial Control team and plays a key part in ensuring our financial systems are robust, efficient, and aligned... 
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    Home office
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    Kingfisher

    Kraków
    26 dni temu
  •  ...process. Builds a strong network across the key stakeholder groups to aid alignment during the execution of compliance and risk related...  ...disciplines. ~ Experience in conducting risk assessments, control evaluations, audit support, and remediation management is a... 
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    Hitachi Energy Poland Sp. z o.o.

    Kraków
    23 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... 
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    Sii Sp. z o.o.

    Kraków
    1 dzień temu
  • od 5200 zł

     ...medyczna ubezpieczenie na życie Adecco Poland Sp. z o.o. Adecco Poland Sp. z o.o. należy do międzynarodowej korporacji The Adecco Group - światowego lidera wśród firm doradztwa personalnego, który posiada 5100 placówek w ponad 60 krajach. W Polsce działamy od 1994... 
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    Nocna zmiana

    Adecco Poland Sp. z o.o.

    Modlniczka, gm. Wielka Wieś, Małopolskie
    27 dni temu
  •  ...deliverables. Key Responsibilities: Statutory Filings: Prepare annual financial statements in line with Local GAAP requirements for group legal entities. GAAP Reconciliation: Ensure reconciliation between Local GAAP and US GAAP. Audit Coordination: Manage... 
    Pełny etat
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    AbbVie

    Kraków
    1 dzień temu
  •  ...LinkedIn:     We are looking for a Senior Valuation Controller to join our Valuation team within Product Control in Kraków. In this role, you will be...  ...valued, controlled, and aligned with IFRS standards, Group policies, and relevant regulatory frameworks. You... 

    Antal Sp. z o.o.

    Kraków
    28 dni temu
  •  ...analysis, benchmarking and the identification of opportunities for process standardisation, optimisation, automation and stronger controls,, Contribute to the preparation of clear recommendations and implementation roadmaps based on project findings,, Maintain high-quality... 
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    PwC

    Kraków
    9 dni temu
  •  ...Expected, SQL, Oracle Your responsibilities, Perform system administration activities for the Firm’s Risk & Control Self-Assessment RCSA), Risk Event Management, and Internal Signing Authorities applications, Participate in systems enhancement projects including developing... 

    Brown Brothers Harriman

    Kraków
    20 dni temu
  •  ...reconciliation within the Finance Shared Services center in Kraków. Responsibilities Prepare annual financial statements for group legal entities under Local GAAP requirements Reconcile Local GAAP accounts with US GAAP reporting standards Manage statutory calendars... 

    AbbVie

    Kraków
    5 dni temu
  • Expected, SAP Your responsibilities, contract processing (from simple to complex client contracts), administration and maintenance of client and contract data in the system, creating insurance certificates, policies, contracts based on automations, correcting premium...
    Praca zdalna

    Aon Sp. z o.o.

    Kraków
    26 dni temu
  •  ...FERRO S.A. Miejsce pracy Skawina Opis oferty The FERRO Group is one of the largest producers and distributors of sanitary...  ...of experience in a similar role within operational analytics, controlling, logistics, planning, procurement, or supply chain management.... 
    1 dzień/tydzień
    Praca hybrydowa

    Ferro S.A.

    Skawina, Małopolskie
    2 miesięcy temu
  •  ...improvement, helping streamline workflow, reduce risk, improve controls, and build operational scale., Help identify, assess, and address...  ...and data to improve business processes, user experience, control, and scale., Analytical and strategic mindset with strong attention... 

    Brown Brothers Harriman

    Kraków
    miesiąc temu
  • 21259 - 31883 zł

     ...Senior Control Manager (Cyber) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project...  ...Key activities include implementation and oversight of the Group’s Risk Management Framework, ongoing and targeted controls assessments... 
    Praca zdalna
    Home office
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    20 dni temu
  • Procurement Team Leader with Italian Miejsce pracy: Kraków Your responsibilities Monitor accurate processing of Procurement transactions. Oversee organization and work allocation for individuals involved in processing. Identify, recommend and assist in implementation...
    Elastyczne godziny

    Hitachi Energy Services Sp. z o.o.

    Kraków
    7 dni temu
  •  ...information clearly and concisely Proven experience working within a product control environment Strong relationship management skills with ability to work flexibly across different stakeholder groups Ability to work effectively with senior stakeholders and business... 
    Niepełny etat
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    Belvedere Recruitment

    Kraków
    6 dni temu
  • Staż - Dział Zakupów z językiem niemieckim Miejsce pracy: Kraków Twój zakres obowiązków Wsparcie zespołu w inicjowaniu zamówień w systemie, potwierdzaniu dostaw z dostawcami, monitorowaniu i śledzeniu realizacji zamówień zgodnie z wymaganiami Zadania związane...
    Wypłata co tydzień
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    Hitachi Energy Services Sp. z o.o.

    Kraków
    25 dni temu
  • Globalny zasięg. Lokalna perspektywa Senior w dziale audytu Kraków Twój zakres obowiązków: Realizacja projektów audytorskich dla klientów Forvis Mazars. Przygotowywanie raportów, analiz oraz prezentacji dotyczących prowadzonych prac. Zarządzanie kilkuosobowym...
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    Forvis Mazars

    Kraków
    11 godzin temu