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- ...Control-M Administrator (f/m/x) Miejsce pracy: Kraków Technologies we use Expected Python Unix Linux Control-M Bash Operating system ~ Linux About the project We are looking for a specialist to join the largest financial institution...ZasugerowanePraca hybrydowaPraca zdalna
Sii Sp. z o.o.
Kraków26 dni temu - ...Controls Manager – Technology Risk & Regulatory Compliance Miejsce pracy: Kraków Technologies... ...standards of risk management and control. You will play a critical role in... ...all third lines of defense. Facilitate internal testing processes, ensuring timely submission...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków4 dni temu - ...Senior Control Manager – AI & Emerging Technologies Risk Miejsce pracy: Kraków Technologies we use Operating system ~ Windows... ...insightful reporting and escalation. Collaborate with internal stakeholders across all lines of defense to promote a proactive...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków4 dni temu - ...Assessment: Assess the potential impact of proposed changes on people, processes, technology, and the organization as a whole. Change Control: Establish a change control process to review, approve, and manage change requests, ensuring that they align with the organization'...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków18 dni temu 21141 - 31708 zł
...Senior Control Manager (CTO Infrastructure – Enablement) Miejsce pracy: Kraków Technologies we use 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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków3 dni temu- ...kilkuletnie doświadczenie w obszarze analiz finansowych lub controllingu. Wyższe wykształcenie ekonomiczne (finanse, rachunkowość, controlling lub pokrewne). Znajomość zasad rachunkowości finansowej i zarządczej. Praktyczna znajomość budżetowania oraz monitorowania...Zasugerowane
Klient Pracuj.pl
Kraków3 dni temu - ...new standard in the personal consulting industry. For our Client, a leading international industrial manufacturing organization, we are seeking an experienced Industrial FP&A Controller to join the finance regional structure. The candidate will play a key role in driving...Zasugerowane
Goldman Recruitment
Kraków12 dni temu - ...ll help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny
Kimberly-Clark EMEA GBS
Kraków3 dni temu 24000 - 28000 zł
...Cybersecurity Controls Design Manager Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ...! Are you passionate about shaping a robust cybersecurity control environment and ensuring compliance with industry standards? We...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków3 dni temu- ...submissions, readiness reviews, and back-out plans •Support migrations (e.g. MPLS → SD-WAN, DC exits, Internet breakout changes) Controls, Compliance & Risk •Ensure compliance with enterprise security, GDPR, ISO 27001 •Maintain audit-ready artefacts (CAB approvals,...Zasugerowane
DCV Technologies
Kraków5 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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków20 dni temu- ...customers of our clients, Issue and monitor automatic and manual reminders to customers, Performs basic reconciliations, Follow control and compliance regulations, Able to communicate with key stakeholders across different levels in a manner that leads to desired...Zasugerowane
Capgemini Polska
Kraków12 dni temu 21141 - 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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków22 dni temu- ...and demonstrate risk awareness, including issue mitigation and control. A curious mindset with a desire to understand root causes... ...years Participate in Social Events, training, and work in an international environment Access to attractive Medical Package Access...ZasugerowanePraca hybrydowaElastyczne godzinyPraca w weekendy
ITDS Polska Sp. z o.o.
Kraków3 dni temu - ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as... ...but also client advisory in transition area. Working with internal and external stakeholders to ensure a smooth project execution...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków2 dni temu - ...Operating system ~ Windows About the project The Product Control Project Manager is responsible for end-to-end delivery of... ...projects are delivered in line with Finance Change frameworks, internal control standards, regulatory requirements, and agreed timelines...Praca zdalna
Sii Sp. z o.o.
Kraków25 dni temu - ...Financial Operational Controller Financial Operational Controller Choosing Capgemini... ...world. Your role For the Finance & Control department, we are looking for a Financial... ...as the central point of contact for internal teams and external parties such as auditors...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków12 dni temu - ...Robotics Corporate function GPG controller Robotics Corporate function GPG controller Workplace: Kraków W ABB pomagamy przemysłowi... ...). The role ensures accurate financial reporting, strong internal controls, budgeting discipline, and strategic financial support to...
ABB
Kraków5 dni temu - ...BA Financial Controller, A2R Miejsce pracy: Kraków Your responsibilities Due to the expansion of accounting operations in our... ...processes and ensures high-quality financial reporting for international entities. If it sounds like you, why don’t you join Lundbeck...Elastyczne godziny
Lundbeck GBS Kraków
Kraków4 dni temu - ...Internal Control Manager Miejsce pracy: Kraków Your responsibilities Optimize Assignment of Assurance Activities: Allocate business assurance specialists to internal control testing procedures to ensure comprehensive and efficient coverage of assurance activities...Praca zdalnaElastyczne godziny
Imperial Brands
Kraków18 dni temu - ...Engine (ICE), ensuring application teams adhere to critical controls and promote a secure, compliant infrastructure across the bank... ...years Participate in Social Events, training, and work in an international environment Access to attractive Medical Package Access...Praca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków10 dni temu - ...simply love what we do. We deploy the most innovative Customer Experience solutions for our clients. We are looking for: SAP Controlling (CO) Specialist Role Description: Implement and optimize business processes in the Controlling area using standard SAP...Praca hybrydowaElastyczne godziny
PwC
Kraków7 dni temu - ...delivery management, program management, or change management roles ~ Has created, managed and led complex programs with multiple internal and external stakeholders ~ Has applied fact-based decision making to resolve issues within and between project teams ~ Has...Praca hybrydowaPraca zdalna
Aon Sp. z o.o.
Kraków25 dni temu - ...the personal consulting industry. For our Client, a leading international industrial manufacturing organization, we are seeking an... ...all tax liabilities within the region are fully recorded and controlled - actively managing cash tax positions, identify tax risks...
Goldman Recruitment
Kraków12 dni temu 7592 - 9500 zł
...Hebrew Miejsce pracy: Kraków Your responsibilities Processing (input, control, monitoring, and approval) of payment orders from HSBC customers: outgoing/incoming, domestic/international, return of funds, cover matching management, etc. Authorization seeking...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków17 dni temu- ...Participate and/or lead the projects for external Clients as well as for internal Capgemini Business Services engagements Act as a Stream Lead... ...design (process flows, narratives, operating procedures, control frameworks) and documentation preparation Very good...
Capgemini Polska
Kraków13 dni temu - ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as... ...business processes, systems, and technologies. Working with internal and external stakeholders to ensure a smooth transition and...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków3 dni temu - ...as well as standard practices, to classify and record financial transactions and resolve unusual issues. Participating in internal control testing and preparing relevant documentation. Contributing to global projects, where process improvement expertise will be...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków29 dni temu - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków9 dni temu - ...release activities, such as testing, quality assurance, and user training, are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests. Identify potential risks associated with releases and develop...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków17 dni temu
