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  •  ...grupa, działająca w branży FMCG. W związku z dalszym rozwojem organizacji poszukujemy kandydatów na nowo utworzone stanowisko Internal Control Managera. Zadaniem zatrudnionego kandydata będzie implementacja systemu kontroli wewnętrznych na poziomie lokalnym przy współpracy... 
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    Michael Page

    Warszawa
    9 dni temu
  •  ...Controlling Manager Central Europe Cluster (m/f/d) Your responsibilities Guide a geographically dispersed team of six controllers...  ...of controlling experience, ideally in a distribution or international environment. ~3+ years of leadership experience, including... 
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    Pełny etat
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    Biomerieux SSC Europe Sp. z o.o.

    Warszawa
    11 dni temu
  • International biotechnology company Reporting directly to Cluster CFO About Our Client...  ...across pricing, commercial models, margin management, and investments. ~ Stay close to...  ...making across the cluster ~ Harmonize controlling practices across countries. ~ Strengthen... 
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    Michael Page

    Warszawa
    21 dni temu
  •  ...the personal consulting industry. For our Client, a leading international professional services company, we are looking for a Senior...  ...5233 Requirements experience in Private Equity, Investment Management, M&A, Corporate Development, Investment Banking, Project... 
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    Home office
    Praca z domu

    Goldman Recruitment

    Warszawa
    12 dni temu
  •  ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Warszawa Technologies we use Expected GRC tools Microsoft...  ...consistent execution of governance and control activities Support internal and external reporting Identify gaps and drive continuous... 
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    Sii Sp. z o.o.

    Warszawa
    1 dzień temu
  •  ...consulting industry. For our Client, an international financial services company, we are...  ...compliance projects, experience in control testing (e.g., CMP testing) is an advantage...  ...to compliance teams and senior management, monitoring the progress of remediation... 
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    Goldman Recruitment

    Warszawa
    5 dni temu
  •  ...Finance & IT Controls Manager (m/f/d) Primary...  ...improvement of JTI's global internal controls framework, including...  ...requires managing the overall JSOX control framework (Finance and IT controls...  ...competencies, ability to manage your time, and your scope of... 
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    JT International S.A.

    Warszawa
    7 dni temu
  •  ...offer support in the field of accounting consultancy, risk management, internal audit, business and IT process optimisation, data analytics...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a... 
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    PwC

    Warszawa
    4 dni temu
  •  ...accordance with policies and guidelines, Performing research via internal and external sources, Gathering and analyzing documentation...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
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    PwC

    Warszawa
    4 dni temu
  •  ...create KYC profiles and evaluate AML risk ratings, Acting in accordance with policies and guidelines, Performing research via internal and external sources, Working on client projects delivered in Poland and abroad, Supporting junior staff on project work... 
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    PwC

    Warszawa
    9 dni temu
  •  ...Discover the Role The Group Internal Auditor will be part of the...  ...risk assessments, testing of control design, conducting fieldwork...  ...- Ensure timely and accurate management of audits, documentation and...  ...obstacles - Advanced skills to manage stakeholder expectations with... 
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    TMF Group

    Warszawa
    18 godzin temu
  •  ...Internal Auditor Miejsce pracy: Warszawa Recruitment for We invite candidates from...  ...assessing the effectiveness of internal control mechanisms, identifying areas of risk...  ...good organizational and stakeholder management skills, willingness to travel occasionally... 
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    Michael Page

    Warszawa
    27 dni temu
  •  ...O2C Credit & Collections Intern with Dutch Miejsce pracy: Warszawa Your responsibilities Provide high-quality service to English...  ...activities related to customer accounts, payments and credit management. This role will give you an opportunity to gain practical... 
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    Elastyczne godziny

    Elanco Solutions Center

    Warszawa
    13 dni temu
  •  ...Internal Auditor-Operational Risk Review Miejsce pracy:...  ...to evaluate processes and controls to ensure effective risk management framework. The Analyst is...  ...for the identification of control and process weaknesses...  ...Analysts will work with the ORR Manager to partner with the... 
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    U.S.Bank | Elavon

    Warszawa
    7 godzin temu
  •  ...d) Warszawa This position is responsible for International Financial Reporting Standards and statutory general...  ...local accounting requirements Execute internal controls and document all related evidence Manage ad hoc tasks and projects requested by the manager... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    8 dni temu
  •  ...for Domestic Trade License (MSWiA Concession) and Proxy for Internal Control System (WSK). The role combines regulatory oversight, operational...  ...organisational and analytical skills, with the ability to manage sensitive and complex matters independently. Good command... 
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    SAAB

    Warszawa
    18 dni temu
  •  ...oversight to strengthen financial crime controls,  Analyze client documentation to verify...  ...assessment,  Conduct research using internal systems and external sources (e.g. sanctions...  ...a minimum of 6 months in a quality control, role  Fluent in German and English, enabling... 
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    Elastyczne godziny

    PwC

    Warszawa
    4 dni temu
  •  ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem... 
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    NATEK POLAND

    Warszawa
    28 dni temu
  • od 11000 zł

     ...comments Support accruals posting in month-end closing Manage allocation drivers and Revenue allocation processes Support...  ...Our requirements Minimum 1 year of experience in Financial Controlling, FP&A, Commercial Finance or Business Partnering roles Financial... 

    Coca-Cola HBC Polska Sp. z o.o.

    Warszawa
    1 dzień temu
  •  ...oraz realizacja audytów wewnętrznych, a także utrzymywanie relacji z jednostką certyfikującą w Polsce., Odpowiedzialność za risk management w obszarze bezpieczeństwa informacji oraz nadzór nad wdrażaniem planów postępowania z ryzykiem., Weryfikacja zapisów bezpieczeństwa... 

    Paragon Services Poland Sp. z o.o.

    Warszawa
    9 dni temu
  •  ...delivering strategic projects for different clients of ITDS over several years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to Multisport Program, Access to Pluralsight, Flexible hours... 
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    ITDS Polska Sp. z o.o.

    Warszawa
    22 dni temu
  •  ...delivering strategic projects for different clients of ITDS over several years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to Multisport Program, Access to Pluralsight, Flexible hours... 
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Warszawa
    27 dni temu
  •  ..., optimisation, automation and stronger controls,, Contribute to the preparation of clear...  ...practical project experience,, Participate in internal initiatives that strengthen the team’s...  ...skills, including the ability to manage assigned tasks, priorities, deadlines and... 
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    Elastyczne godziny

    PwC

    Warszawa
    9 dni temu
  •  ...the world. Our team works collaboratively with our clients to manage engagements and lead teams across all aspects of the CFO’s agenda...  ...strategy, operating models, digital finance, and GBS in an international, cross-functional environment. This is a role for an experienced... 
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    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Warszawa
    5 dni temu
  •  ...Become a proactive learner and achiever by managing escalations and leading negotiations...  ...opportunities. Work on projects for international clients, expanding your skills set....  ...ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August... 
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    Elastyczne godziny

    Accenture

    Warszawa
    2 dni temu
  •  ...Cluster Controller Miejsce pracy: Warszawa Your...  ..., and areas requiring management attention Assessing...  ...reporting, governance, and control matters Identifying...  ...strong and effective internal control environment...  ...skills Ability to manage competing priorities and... 

    Avon Global Business Services Sp. z o. o.

    Warszawa
    7 godzin temu
  •  ...scalable, and compliant solutions supporting international business operations. You will contribute...  ...leader, product owner, project manager Your responsibilities, Managing and enhancing...  ...compliance with governance, audit and control standards while supporting cross-... 
    Praca zdalna

    Sii Sp. z o.o.

    Warszawa
    12 dni temu
  •  ...connections between SAP and tax authority portals via SAP BTP Integration Suite (CPI) or API management., Partner with Global Tax and Finance teams to monitor changing international tax legislations and translate them into technical SAP specifications., Analyze existing... 
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    SQUARE ONE RESOURCES sp. z o.o.

    Warszawa
    21 dni temu
  • 14000 - 18000 zł

     ...cutting-edge solutions. Join us to accelerate your career in shaping the future of digital finance. Your responsibilities, Validate internal client business requirements, ensuring both functional and non-functional aspects are accurately captured., Design integration... 
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Warszawa
    12 dni temu
  • 115 zł / stawka godzinowa

     ...looking for a Senior Project Manager to join a leading global biotech...  ...Execution & Governance, •Manage the Service AI Program Roadmap...  ...ensuring timely delivery, budget control, and alignment with Global...  ...., , We effectively support international companies in establishing their... 
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    WINGED IT SP Z O O

    Warszawa
    5 dni temu