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- ...Junior Internal Control & SOX Specialist Miejsce pracy: Kruszwica Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD under control and under roles in SAP), Performance of management testing of SOX control...ZasugerowanePraca hybrydowa
Bunge Polska Sp. z o.o
Kruszwica, Kujawsko-Pomorskie22 dni temu - ...Financial Controller Miejsce pracy: Grodzisk Wielkopolski Your responsibilities Creating control reports and analysis on a regular basis (revenue, material costs and operating... ...of material releases in references to internal orders P&L analysis on different...Zasugerowane
RECARO RAIL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Grodzisk Wielkopolski, Wielkopolskie26 dni temu 21141 - 31708 zł
...Expected, Android, Bash, Python About the project, The GCIO Chief Control Office plays a key role in ensuring the bank operates within... ..., ensuring alignment with regulatory expectations and internal frameworks. Your responsibilities, Lead and enhance the execution...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków22 dni temu15025 - 23000 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków16 dni temu- ...newly created leadership role within a growing international organization that is strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will... ...ensuring consistent application of governance and control standards Financial & IT Controls...ZasugerowanePraca zdalnaElastyczne godziny
Michael Page
Gdańsk23 dni temu - Specjalista / Specjalistka ds. Finansów Miejsce pracy: Jaszkowa Dolna (pow. kłodzki) Twój zakres obowiązków Jeżeli zależy Ci aby w swojej codziennej pracy odpowiadać za ... Księgowanie faktur zakupu oraz innych dokumentów księgowych Potwierdzanie sald z kontrahentami...Zasugerowane
Kayser Automotive Systems Kłodzko Sp. z o.o.
Jaszkowa Dolna, gm. Kłodzko, Dolnośląskie1 dzień temu - ...Head of Controls & Governance Miejsce pracy: Warszawa Recruitment for For our client - a leading international banking group - we are supporting the build-up and expansion of a... ...the opportunity to shape a critical control environment during a period of significant...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Antal Banking & Insurance
Warszawa5 dni temu - ...Controlling Team Leader (K/M) Miejsce pracy: Gorzyce (pow. tarnobrzeski) Twój zakres obowiązków Zarządzanie i koordynowanie pracą pracowników Działu Kontrollingu Przygotowywanie budżetu rocznego, prognoz ekonomicznych i długoterminowych planów finansowych, kontrola...ZasugerowanePraca stała
Tenneco Automotive Eastern Europe Sp. z o.o. (Gliwice)
Gorzyce, Podkarpackie26 dni temu - ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities, including... ...consulting to external clients and/or working on strategic internal initiatives. Proven record of supporting senior client or internal...ZasugerowanePełny etatPraca hybrydowa
Accenture
Warszawa16 godzin temu 9000 - 12000 zł
...Financial Controller Miejsce pracy: Świdnica Your responsibilities Financial Analysis... ...or efficiency), Industrial Cost Control (Validate and track production costs, BOM... ...and sensitivity checks), Compliance & Internal Controls (Ensure adherence to corporate...ZasugerowaneKlingenburg International Sp. z o.o.
Świdnica, Dolnośląskie28 dni temu21141 - 31708 zł
...Senior Control Manager (Controls Management & Frameworks) Miejsce pracy: Kraków Your responsibilities Support the Director of... ...Experience delivering products and services to a broad array of internal customers Strong communication skills to influence and challenge...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...Specjalista/Specjalistka ds. kontroli kosztów projektów budowlanych Miejsce pracy: Poznań Twój zakres obowiązków Kompleksowy controlling kosztów operacyjnych, w tym robót, materiałów i podwykonawców Weryfikacja umów, zamówień i rozliczeń pod kątem zgodności z...ZasugerowanePraca zdalna
Veolia EKOZEC
Poznań26 dni temu - ...About the project The Technology Controls Assurance Team as part of First Line of... ...position will be responsible for testing internal IT controls throughout the year and support... ...Examine key internal IT controls and evaluate control design and operating effectiveness in...ZasugerowaneElastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków14 dni temu - ...least 3 years of experience as a Finance Business Partner or in controlling area, preferably partnering with IT, E-commerce, or Digital... ...would be an advantage. What we offer Work in an international company featured on the Forbes list of the best employers in...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań5 dni temu 15025 - 23000 zł
...Control Manager (Governance & Frameworks) Miejsce pracy: Kraków Your responsibilities Support in designing our risk and control... ...role will also help CCO colleagues with timely and accurate internal & external reporting, keep on top of day-to-day operations for...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- A global technology company is seeking a Controlling Business Partner in Poznań, Poland. You will partner with Procurement, IT, and HR to provide financial insights for strategic decisions. This role involves improving financial reporting, managing data for analysis, and...
MKS Instruments, Inc.
Poznań1 dzień temu - ...Kilkuletnie doświadczenie na analogicznym stanowisku, Wykształcenie wyższe - preferowane kierunki: finanse, rachunkowość i controlling, Gotowość do pracy stacjonarnej w Ujeźdźcu Małym (okolice Trzebnicy), Praktyczna znajomość zagadnień z zakresu kontrolingu...Umowa o pracęPraca wieczorami
Tarczyński S.A.
Wrocław27 dni temu - ...Controlling Specialist Miejsce pracy: Pisary (pow. krakowski) Your responsibilities Maintain and monitor standard costing systems... ...continuous improvement initiatives Ensure adherence to internal control procedures and audit requirements Support internal and...
HUBER + SUHNER Polatis
Pisary, gm. Zabierzów, Małopolskie22 dni temu - ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities... ...! Sustainability Reporting Internal Controls Manager Sustainability Reporting... ...Take care of the maintenance of the control repository tool – including reflection...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa6 dni temu - ...Financial Controller Miejsce pracy: Łódź Your responsibilities Creating each budget (3 times per year basically) and commit those by monthly basis Control the expenses, investment orders and fixed assets accounting processes Financial closing monthly and...
DAIKIN MANUFACTURING POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIA...
Łódź5 dni temu 15775 - 23375 zł
...sVaR, VaR, RNIV) as well as development of new risk reports. Lead, coordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative to migrate existing tools...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...Financial Controller Miejsce pracy: Skawina Your responsibilities Cost Center Reporting: Focus on implementing cost center reporting... ...teams, and Senior Leadership to maintain a robust accounting control environment. Process Improvement: Lead and participate in...Praca zdalnaElastyczne godziny
STRYKER POLAND MANUFACTURING SPÓŁKA Z OGRANICZONĄ ODPOWIEDZI...
Skawina, Małopolskie23 dni temu 18000 - 24000 zł
...and improvements., Provide administrative support and management for tools such as Clarity and SharePoint., Ensure compliance with internal reporting cycles, using standard tooling and project management best practices., Assist with resource management, financial...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków1 dzień temu- ...Identify and recommend continuous improvements to existing data-led controls and processes based on performance insights., Lead... ...years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to...Praca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków2 dni temu 22000 - 28000 zł
...guide, and grow pool of business analyst who may report into this role. Our requirements ~5+ years of experience within Product Control (PC) function, or a function adjacent to it such as Traded/Market/Credit Risk function. Overall experience 10+ years in Finance...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków26 dni temu- ...personalities and styles • Strong relationship building skills both internally and externally • Experience as a self-starter and multi-... ...of innovative analytical instruments that monitor and control food quality. We provide solutions that improve customers’ business...Pełny etatPraca z domuPodróże służboweHome officeElastyczne godziny
FOSS POLSKA Sp. z o.o.
Warszawa21 godzin temu 15025 - 23000 zł
...Control Manager (Cyber) Miejsce pracy: Kraków Your responsibilities Partnering with the CISO CCO to oversee the risk and control portfolio related to the services Cyber Identity and Access management (IDAM) provides to the Group. IDAM controls include Joiners,...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu15025 - 23000 zł
...Control Manager (Cyber CSAT) Miejsce pracy: Kraków Your responsibilities Partnering with the CISO CCO to oversee the risk and control portfolio related to the services Cybersecurity Assessment & Testing (CSAT) provides to the Group. CSAT covers Vulnerability Identification...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków16 dni temu21141 - 31708 zł
...Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...or prepare supporting documentation confirming alignment with internal finance and compliance standards, Raise, create, or extend POs... ...lifecycle management, ~ Familiarity with compliance, audit controls, and finance documentation requirements, ~ Clear written and...Praca hybrydowaPraca zdalnaElastyczne godziny
PwC
Gdańsk5 dni temu
