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  •  ...operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for...  ...execution of governance and control activities, Support internal and external reporting, Identify gaps and drive continuous improvement... 
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    Sii Sp. z o.o.

    Bydgoszcz
    9 dni temu
  •  ...Company background Swiss-based Aryzta is an international food business with a leading position in the frozen B2B bakery business...  ...management. We are looking for an RTR Accountant/Internal Control Specialist. Location: Wrocław | Work Mode: Hybrid About the... 
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    Hays Poland

    Wrocław
    2 miesięcy temu
  •  ...About the project, As a Controlling Master Data Central Governance...  ...accuracy of all country files. The control and monitoring must be built...  ...to the next level with our Internal Training Center and online...  ...Senior Accounts Receivable Specialist is responsible for... 
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    Atotech Poland Sp. z o.o.

    Poznań
    miesiąc temu
  •  ...Trade Capture Junior Specialist with French (m/f) Miejsce pracy: Warszawa Your responsibilities Capturing client's orders and...  ...work expenses (120 PLN per month) Stable employment in the international company Fully paid private medical care for employee Pre... 
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    BNP Paribas S.A. Branch Poland

    Warszawa
    1 dzień temu
  •  ...teams, subject matter experts, technology specialists and other PwC teams to deliver agreed...  ..., optimisation, automation and stronger controls,, Contribute to the preparation of clear...  ...practical project experience,, Participate in internal initiatives that strengthen the team’s... 
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    PwC

    Warszawa
    17 dni temu
  •  ...reconciliation performed by our MO partner Reviewing the NAV validation controls performed by our Middle Office partner Operating various...  ...Compliance Providing assistance to Fund Managers and other internal or external stakeholders on Investment Support tasks Acting... 
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    Pełny etat
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    Accenture

    Gdańsk
    7 dni temu
  •  ...protection and effective risk management by implementing sustainable controls and governance mechanisms Partner with P&O, IT, SSC...  ...Shared Services Center in Poznan A stable work in an international organization Participation in interesting projects Development... 
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    PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...

    Poznań
    10 dni temu
  •  ...candidates for the position of Commerical Order Specialist.ZAKRES OBOWIĄZKÓW: Ensuring...  ...processing, production planning, IT, export control, tax consulting) Clarification of VAT...  ...WYMAGANIA: Basic knowledge of international trade and taxation is desirable Fluent... 
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    Manpower

    Niepołomice, Małopolskie
    16 dni temu
  •  ...FAR Senior Specialist (Swiss Solvency Test) (12-Month Fixed-Term Contract) Miejsce pracy: Kraków Your responsibilities Assess...  ...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
    27 dni temu
  •  ...preparation and verification, reconciliations, issue resolution, controls, and process improvement activities. This role provides an...  ...operations and financial instruments while working in an international and fast-paced environment. Your responsibilities will include... 
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    Accenture

    Kraków
    2 dni temu
  •  ...Internal Controls Testing Specialist-Fixed term Miejsce pracy: Kraków Your responsibilities Perform internal controls testing activities for...  ...information Collaborate with Internal Controls Managers and Control Owners, providing timely support and addressing... 
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    Zurich Insurance Company LTD

    Kraków
    22 dni temu
  •  ...delivering presentations, project updates, and hold process review workshops. Orchestrate the review with internal or external partners of the new designed controls and work closely with change management on AI literacy training. Participate and oversee the design of... 
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    CBRE Business Services Organisation Sp. z o.o.

    Warszawa
    6 dni temu
  •  ...Manufacturing Engineering – Controlled Brakes Miejsce pracy: Balice (pow. krakowski)...  ...according to APQP: Process Flow Diagram, PFMEA, Control Plan and Bill of Process Write...  ...environment (highest rated indicator in the internal results of employee satisfaction surveys... 
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    BWI Poland Technologies

    Balice, gm. Zabierzów, Małopolskie
    9 dni temu
  •  ...Metrology Specialist Miejsce pracy: Pisary (pow. krakowski) Your...  ...establishing appropriate measurement controls. Analyze measurement data...  ...measurement, or quality control within a manufacturing...  ...processes to ensure compliance with internal and external standards.... 
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    HUBER + SUHNER Polatis

    Pisary, gm. Zabierzów, Małopolskie
    23 dni temu
  •  ...Senior Loss Prevention Specialist Miejsce pracy: Kąty Wrocławskie Your responsibilities...  ...investigations and cooperate with Internal Audit on fraud-related cases; Coordinate...  ...safety risks; Oversee visitor and access control processes, including identity... 
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    Pełny etat
    Elastyczne godziny

    SHEIN

    Kąty Wrocławskie, Dolnośląskie
    6 dni temu
  •  ...Santint is an international manufacturer of Tinting Equipment, dedicated for Decorative and Car Refinish Paint Industry. Currently we...  ...experienced and skilled person to take a position as: Spare Parts Specialist Workplace: Warszawa Mandatory requirements:  Based... 
    Pełny etat

    Santint

    Warszawa
    9 dni temu
  •  ...expertise into a high-impact international finance role. Step into a...  ...financial reporting and internal controls, and contribute to...  ...enhance the company's Internal Control Framework. ~ Review financial...  ...Financial & Internal Controls Specialist should have: ~ Master's... 

    Michael Page

    Wrocław
    2 miesięcy temu
  •  ...responsibilities Provide technical and specialist support to the AML/KYI (Anti Money...  ...and oversee the team on daily basis, controlling and allocating day to day work for the...  ...attention to details, ~ Ability to work in international environment, ~ Great communication... 
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    Praca zdalna

    BNP Paribas S.A. Branch Poland

    Kraków
    3 dni temu
  •  ...Principal Serialplaner Paint Shop and Body-In-White Specialist (m/f/d) Miejsce pracy: Niepołomice Your responsibilities As part...  ...in the area of serial planing You will work in international planning units in the TRATON network in interdisciplinary teams... 
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    MAN Trucks Sp. z o.o.

    Niepołomice, Małopolskie
    22 dni temu
  •  ...Technology Specialist - Finance (SAP DRC) Miejsce pracy: Kraków Technologies we use...  ...part of the D&T department of HEINEKEN International and is located in HEINEKEN Global Shared...  ...Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,... 
    1 dzień/tydzień
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    HEINEKEN Business Services Poland

    Kraków
    12 dni temu
  • 20242 - 25000 zł

     ...business areas ensuring consistent and adequate governance and controls resulting in effective sanctioning of spend. This will...  ...making. Own risk, compliance, and controls: Embed a strong internal control environment, promoting a risk-aware culture and ensuring adherence... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    5 dni temu
  •  ...our Client, a leading global provider of business and digital transformation services, we are looking for a PTP Specialist with Spanish to join an international finance team. This is an excellent opportunity to become part of a dynamic SSC environment, where you will... 
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    Goldman Recruitment

    Łódź
    3 dni temu
  •  ...Willingness to work in a hybrid model, with a minimum of 2–3 days per week in the Poznań office. What we offer Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.... 
    Praca wieczorami
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    Pepco – Biuro (Customer Support Center)

    Poznań
    2 dni temu
  •  ...approach with a strong "can-do" attitude. Creative thinking and a continuous improvement mindset. What we offer Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.... 
    Praca wieczorami
    Elastyczne godziny

    Pepco – Biuro (Customer Support Center)

    Poznań
    1 dzień temu
  •  ...International Installation Supervisor Miejsce pracy: Kraków Your responsibilities As a hands-on working supervisor, you coordinate the installation of our poultry systems worldwide, guide local installation teams and ensure each project is completed correctly... 
    Podróże służbowe
    Nocna zmiana

    Vencomatic Group

    Kraków
    7 dni temu
  •  ...Senior Financial Reporting Specialist Miejsce pracy: Poznań Your responsibilities...  ...and annual financial reports in line with internal policies and external reporting requirements...  ...with accounting standards, internal controls, and company policies. Collaborating... 
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    Pepco – Biuro (Customer Support Center)

    Poznań
    28 dni temu
  •  ...Nacelle Stress Integration Specialist (f/m) Miejsce pracy: Kraków Your responsibilities Support in service A/C operators by...  ...offer Stable employment based on full-time job contract International working environment in the dynamic company Access to the latest... 
    Pełny etat
    Praca z domu
    Home office
    Elastyczne godziny

    Airbus Commercial Aircraft Engineering Center

    Kraków
    10 dni temu
  •  ..., in compliance with current policies and procedures. Providing daily support to employees regarding financial regulations and internal procedural requirements. Participating in month-end closing activities. Supporting internal and external audit execution processes... 

    Samsung R&D Institute Poland

    Warszawa
    24 dni temu
  •  ...issues. Maintain and update process documentation, SOPs, and control checklists. Identify opportunities for process optimization,...  ...reporting, and VAT-related activities. Familiarity with internal controls and compliance requirements, including SOX principles.... 
    Praca hybrydowa
    Praca zdalna

    TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE

    Warszawa
    9 dni temu
  •  ...Intern – Investment Accounting and Control Intern – Investment Accounting and Control Poznań At Franklin Templeton, we believe success is built through powerful partnerships. As a forward thinking asset manager, we build dynamic relationships with clients, understand... 
    Praktyki

    FRANKLIN TEMPLETON

    Poznań
    9 dni temu