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- ...Controlling and Planning Specialist with Turkish Miejsce pracy: Kraków Your responsibilities... ..., intercompany reconciliations, internal charge-outs, warranty provisions, and related... ...Supporting the execution of internal controls related to order backlog, revenue recognition...ZasugerowanePraca zdalnaElastyczne godziny
- ...Expected, SAP S/4HANA Controlling, SAP FI, SAP MM, SAP SD, SAP PP About the project, Your role, As an SAP CO Implementation Consultant... ...SAP CO functionalities, including Cost Center Accounting, Internal Orders, Product Costing, Material Ledger, and Profitability Analysis...ZasugerowanePraca hybrydowaHome officePraca z domu
- ...cooperation on daily basis with Team located in Germany Our requirements At least 1-2 years relevant experience in finance/controlling/cost accounting Finance and Accounting, Economy/Controlling or equivalent academic degree Very good knowledge of MS Office...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...zaangażowanie. ~ Dyspozycyjność i gotowość do odbywania podróży służbowych. Docenimy także: Posiadanie kwalifikacji Certified Internal Auditor (CIA) lub Certified Information Systems Auditor (CISA). Dobrą znajomość finansów i rachunkowości. Znajomość...ZasugerowanePraca hybrydowaPodróże służbowe
- ...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...ZasugerowanePraca zdalna
- ...assertiveness, are comfortable working under pressure in a dynamic, international setting, are fluent in English (written and spoken).... ...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
5400 zł
Wymagane, Windows, Microsoft Office 2019/365, Active Directory, Jira Service Desk, PowerShell, macOS Mile widziane, Windows Server 2016, Windows Server 2019, Windows Server 2022, PowerShell System operacyjny, Windows, macOS Tak pracujemy, wewnątrz organizacji ...ZasugerowanePłatne praktykiStażPełny etatPraca hybrydowaElastyczne godziny- ...Internal Control Specialist Miejsce pracy: Kraków Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalna
- ...supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying... ...reconciliations, and compliance with accounting standards and internal controls. You will also support transitions, system/process changes,...ZasugerowanePraca hybrydowaElastyczne godziny
18000 - 22000 zł
Recruitment for, The hiring organisation is a well-established company within the retail industry. As a large organisation, it is known for its robust operations and commitment to integrating advanced technology to improve business processes. Expected, Microsoft Dynamics...Zasugerowane18000 - 23000 zł
...for the whole project life cycle, to ensure technical compatibility and user satisfaction., Ensure compliance with all relevant internal control standards and external regulatory requirements., Acquire & maintain knowledge in various areas of Counterparty Credit Risk,...ZasugerowaneHome officePraca zdalnaElastyczne godziny20000 - 23000 zł
...Windows About the project, Automating controls compliance and evidence generation... ..., enforceable solutions integrated into Internal Developer Platforms., , This role requires... ...automated, codifiable solutions, Work with control owners, engineering teams, and tooling teams...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny- ...at improving efficiency and OpCo & SSC collaboration Build internal and external networks to stay up to date with process developments... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
15775 - 23658 zł
Optional, Java, C++, C#, Python About the project, The role has been created primarily to provide high-quality programming bandwidth into Financial Engineering unit within Global Risk Analytics (GRA)., , The AVP Financial Engineering will contribute to all aspects of...ZasugerowaneHome officePraca zdalnaElastyczne godziny24000 - 28000 zł
...system, Windows About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL)...ZasugerowanePraca hybrydowaElastyczne godziny- ...Experience in automating database tasks using Ansible, Jenkins, and scripting, Solid knowledge of database security, auditing, and access control mechanisms, Strong troubleshooting and problem-solving skills, Advanced level of English Optional, Familiarity with Google Cloud...Praca zdalna
- ...pipeline is to start testing before you get to a release and to do that you need to plan your test-related activities ahead of time., Control – it enables the whole team - not just testers - to own testing. Whole-team ownership of testing is key to TestOps. With it comes...
22000 - 26000 zł
...Support technical and process improvements in close cooperation with internal teams like Support, DevOps, and SRE., Participate in regular... ...., Risk awareness and ability to identify, mitigate, and control issues., Previous exposure to large enterprise environments would...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy- ...them. Cost & Pricing Correlation: You are responsible for controlling and optimizing the correlations between utility costs and the... ...Ability to collaborate seamlessly within a multidisciplinary, international team. Languages: Fluency in both Polish and English is...
- ...Finance, Procurement, IT, and other stakeholders to support business objectives. Support internal and external audits and ensure compliance with company policies and controls. Lead, coach, and develop team members while fostering a culture of collaboration and continuous...Praca hybrydowa
- ...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications., , An integral part of HEINEKEN’s day...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
26000 - 30000 zł
...dependencies, and governance across multiple streams., Manage multi-million USD budgets, including forecasting, vendor spend, and financial controls., Act as subject-matter leader on PKI, CLM, certificate automation, crypto controls, and operational readiness., Collaborate with...Praca hybrydowaElastyczne godziny- ...SAP and related systems in a timely and controlled manner, in line with change governance requirements... ...analyze cost data from SAP and other internal systems to identify gaps, anomalies, and... ...to data governance standards and change control processes. • Support system updates...Home officeElastyczne godziny
- ...performance of external Tax Service Providers, making sure they meet agreed KPIs and deliver expected outcomes. Strengthen internal controls and governance, updating SOPs and ensuring alignment with the Tax Governance Framework. Support the team during challenging...Praca hybrydowaHome officePraca z domu
- ...supplier invoices and payments Act as a key point of contact for internal and external stakeholders, managing escalations and building... ...automation across entities Ensure compliance with internal controls, audit requirements and company policies Support team...Praca hybrydowa
- ...in cash management activities and by consequence in charge of all country projects related to cash; Booking bank statements, controlling cash in transit account clearing, reconciling cash positions, cash pool, factoring and process any other treasury activities;...Praca hybrydowaPraca zdalnaElastyczne godziny
- Apleona Polska Sp. z o.o. jest wiodącą firmą w branży zintegrowanych usług facility management oferującą kompleksową obsługę nieruchomości w zakresie infrastruktury budynkowej i utrzymania ruchu. Osoba zatrudniona na tym stanowisku będzie odpowiedzialna za: Udział...PraktykiUmowa o pracęPraca stałaPraca hybrydowaPraca zdalna
- Ekspert / Ekspertka ds. Sprawozdawczości Miejsce pracy: Kraków Twój zakres obowiązków Koordynowanie procesu konsolidacji sprawozdań finansowych Grupy Kapitałowej zgodnie z MSSF oraz zapewnienie jego terminowej i prawidłowej realizacji. Nadzór nad poprawnością...Elastyczne godziny
- ...Treasury Accounting & Controls Specialist Treasury Accounting & Controls Specialist... ...accounting, reporting, reconciliation, and control of treasury activities across ABB Robotics... ...and data integrity. Governance & Internal Controls Perform treasury reconciliations...
- ...services, ensuring alignment with SAP's design principles, Leverage at least one year of experience with the SAP Finance and Controlling modules to collaborate with teams and develop tailored applications that meet specific business needs, Manage timelines and deliverables...Praca hybrydowaElastyczne godziny




