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- ...Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT systems...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków5 dni temu - ...tools and collaborating with experienced professionals in an international environment. Responsibilities Collaborate with experts... ...statutory reporting and audit-related processes Support statutory controllers in the preparation of statutory financial statements...ZasugerowanePraktykiPraca od zaraz
ABB
Krakówmiesiąc temu - ...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
Sii Sp. z o.o.
Kraków5 dni temu - ...Controlling & Planning Specialist Miejsce pracy: Kraków Your responsibilities Analyzing the group’s financial results within... ...and technology. Collaborate with experienced experts in an international environment. Seize individual development and training opportunities...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków26 dni temu - ...Order to Cash Intern with French Miejsce pracy: Kraków Your responsibilities Preparing invoices, shipping documents Creating... ...customers in case of questions Executing internal controls Our requirements Bachelor/Master degree in Finance & Accounting...ZasugerowanePraktykiPraca zdalnaElastyczne godziny
Bystronic Polska Sp.z o.o.
Kraków4 dni temu - ...International Tax Senior Professional Miejsce pracy: Kraków Your responsibilities Collaborate with business teams in different business units and jurisdictions to gather relevant information and understand business activities. Analyze tax legislation in various...ZasugerowanePraca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków7 dni temu - ...polyvalence in most of the tasks and processes of the team. Is able to control adequately most of the processes and escalate when necessary... ...countries. Practice your talents in a highly professional international environment. Join a learning and development environment...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Euroclear
Kraków10 dni temu - ...deliver reliable, scalable, and compliant solutions supporting international business operations. You will contribute to both operational... ...-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków16 dni temu - ...Curiosity and willingness to learn new technologies, including AI solutions. ~ Ability to work effectively in cross-functional and international teams. ~ Must be comfortable speaking English. Optional Experience with Python or similar programming languages...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków1 dzień temu - ...Head of Controlling Miejsce pracy: Kraków Recruitment for We are looking for an experienced finance leader who will oversee... ...within Controlling or a comparable finance leadership function International work experience - proven track record of leading large,...ZasugerowanePraca hybrydowaPraca zdalna
Michael Page
Kraków23 dni temu - Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract) Location: Krakow About the role: We are looking... ...assessment of the design and operating effectiveness of the control environment, in accordance with the Zurich Internal Controls...ZasugerowanePraca z domu
- ...support a multi-year programme of change that enhances product control processes, data management, and operational efficiencies,... ...years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to Multisport...ZasugerowaneElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków25 dni temu 15200 - 18400 zł
...closure., Establish and uphold robust project governance, ensuring controls, standards, and reporting are consistently maintained across... ..., Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to...ZasugerowanePraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków3 dni temu- ...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...ZasugerowanePraca hybrydowa1 dzień/tydzieńPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Business Services Poland
Kraków9 dni temu - ...Understand and optimize FX position processes within Product Control, ensuring accurate data sharing with Traded Risk, Liaise with... ...years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to Multisport...ZasugerowaneElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków25 dni temu - ...process standardisation, optimisation, automation and stronger controls,, Contribute to the preparation of clear recommendations and implementation... ...and sharing practical project experience,, Participate in internal initiatives that strengthen the team’s methods, assets,...Praca hybrydowaElastyczne godziny
PwC
Kraków13 dni temu - ...harmonized processes Develop and maintain process documentation, control frameworks, and best practices for service management modules... ...on your role location, experience, skills and qualifications, internal market positioning and alignment with ABB internal standards....
ABB
Kraków4 dni temu - ...auditors, providing clear, timely, and accurate information throughout the reporting cycle. Executing and overseeing critical internal controls, ensuring compliance and operational excellence at every stage of the process. Driving accuracy, timeliness, and...
Brown Brothers Harriman
Kraków10 dni temu - ...the project, Role Purpose, , The Policy & Controls Analyst supports the implementation and... ..., Local Data Officers, Technology and control functions, the role maintains governance... ...Support responses to Risk, Compliance, Internal Audit and regulatory reviews by coordinating...Praca hybrydowaPraca zdalnaElastyczne godziny
Euroclear
Kraków9 dni temu - ...stable employment in a company with a long history in innovation and technology. Collaborate with experienced experts in an international environment. Seize individual development and training opportunities, from job specific to soft skills. Private medical care...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków19 dni temu - ...supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying... ...process standardisation, optimisation, automation and stronger controls, Contribute to the preparation of clear recommendations...Praca hybrydowaElastyczne godziny
PwC
Kraków5 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...Praca hybrydowaElastyczne godziny
PwC
Kraków3 dni temu - ...will join our team delivering transformation initiatives for an international company that specializes in innovative manufacturing... ...structures. Act as a subject matter expert in SAP S/4HANA Controlling (including Product Cost Controlling and Material Ledger), advising...Praca zdalnaPraca wieczoramiElastyczne godziny
- ...Collaborate with local and global functions to ensure consistent and effective service delivery. Support compliance with internal policies, controls and audit requirements, while helping identify and mitigate operational risks. Assess the impact of process...Praca hybrydowaPodróże służbowePraca zdalna
SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O
Kraków23 dni temu - ...responsibilities This subject matter expert (SME) leadership role involves Business Process Ownership (BPO) across Finance and Controlling within the Electrification Service Division, with a focus on the ERP transformation and migration to SAP S/4 Hana. The position requires...
ABB
Krakówmiesiąc temu - ...Manager Miejsce pracy: Kraków Your responsibilities Quality control review of cash, position and market value reconciliations.... ..., procedures and controls. Collaborate and liaise with internal departments to support the resolution of fund-related issues....Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
HedgeServ Limited
Kraków5 dni temu - ...pricing capabilities. Our team dynamics You will join an international and dynamic team focused on advancing pricing excellence... ...solutions. The Division offers integrated digital technologies to control HVAC, lighting, shutters, and security, in addition to energy...Podróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
ABB
Kraków24 dni temu - ...Developing and enhancing market risk models according to regulatory and internal risk management requirements, Contributing to the maintenance... ...to existing frameworks to automate systems and enhance controls, Explaining model details clearly to non-technical stakeholders...Praca zdalna
Sii Sp. z o.o.
Kraków15 dni temu - ...Procurement Finance Controller (m/f) Miejsce pracy: Kraków Rekrutujemy dla For our client, we are looking for a Financial Expert... ...experience in Controlling, FP&A or financial reporting in an international setting Strong understanding of finance, accounting and AP...Praca hybrydowaPełny etat
Grafton Recruitment
Kraków13 dni temu - ...supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying... ...Ensuring compliance of expenses with company policies and internal controls, Performing supplier account reconciliations and...Praca hybrydowaElastyczne godziny
PwC
Kraków5 dni temu
