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- ...Projektowanie i rozwój rozwiązań do automatyzacji kontroli (Platform Control Automation) Współpraca z właścicielami kontroli, inżynierami... ...w automatyzacji kontroli i compliance w IT Znajomość Internal Developer Platforms Doświadczenie w pracy z danymi dotyczącymi...ZasugerowanePełny etatPraca stała
ALTEN Polska
Kraków19 dni temu 21141 - 31708 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank... ...to Risk and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas., Coordinate cyclic regulatory reviews...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...Junior Finance Controler with French (KRAKÓW) Miejsce pracy: Kraków Your responsibilities... ...each committee to carry out budgetary control and synthesize information for the... ...including language learning platforms), internal internship programs, and inspiring educational...ZasugerowanePraktykiPraca hybrydowa
Orange Polska
Kraków2 dni temu 21141 - 31708 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- ...Preparation of financial statements in accordance with the company's internal standards. Coordination of internal and external audits.... ...people. Organizing department work, delegating tasks, and controlling deadlines. Daily work in Microsoft Dynamics AX (AX Dynamics...ZasugerowanePraca hybrydowa
Grafton Recruitment
Kraków23 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...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków4 dni temu 29000 - 30000 zł
...stakeholders and vendor partners., Track programme success, including regular reporting and risk management., Ensure compliance with AI control requirements (cyber controls, audit readiness, access/cost management)., Drive delivery with accountability, removing blockers and...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków5 dni temu- ...Operating system, Windows About the project, The IT Project Controller will own and actively drive project controlling for complex PG IT initiatives across the full project lifecycle and multiple IT departments. The role is expected to build up and elevate project...ZasugerowanePraca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków3 dni temu - ...niejednoznacznym środowisku i podejmowania decyzji Mile widziane Doświadczenie w automatyzacji kontroli i compliance w IT Znajomość Internal Developer Platforms Doświadczenie w pracy z danymi dotyczącymi zgodności i raportowania Doświadczenie w transformacjach...ZasugerowanePełny etatPraca stała
ALTEN Polska
Kraków19 dni temu - ...capabilities., Establish governance models, taxonomies, metadata standards, and lifecycle policies to ensure quality, compliance, and version control., Create and maintain enterprise-wide knowledge architecture to support AI readiness and interoperability across domains., Design...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Rolls Royce
Kraków22 dni temu - ...(mile widziana branża nieruchomości / inwestycje / projekty budowlane) Wykształcenie wyższe (finanse, ekonomia, rachunkowość, controlling, zarządzanie) Bardzo dobra znajomość Excela (tabele przestawne, zaawansowane formuły, analiza danych, modelowanie finansowe)...ZasugerowaneUmowa o pracę
ARCHICOM S A
Kraków6 dni temu - ...and creating a new standard in the personal consulting industry. For our Client, international IT Service Company we are looking for candidates for a position of Financial Controller Financial Controller Work place: Kraków Ref. no 181080/4819...Zasugerowane
Goldman Recruitment
Kraków1 dzień temu - ...Commercial Finance Controller Miejsce pracy: Kraków Your responsibilities Business Case Preparation for New Quotes, Investment... ...manner Ability to work effectively with diverse, international teams Fluent English What we offer Social Fund (vacation...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Versigent
Kraków9 dni temu - ...Business Analyst – Product Control (f/m/x) Miejsce pracy: Kraków Technologies we use Expected Product Control Microsoft Office About the project Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków17 dni temu - ...across global operations. You will contribute to impactful data controls implementation, ensuring governance, quality, and regulatory... ...and Confluence., Build and maintain strong relationships with internal stakeholders across functions and external partners., Share insights...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków10 dni temu - ...BA Financial Controller, A2R Miejsce pracy: Kraków Your responsibilities Due to the expansion of accounting operations in our... ...accounting and finance experience Sound knowledge of International Accounting Standards and Taxation University degree (Finance...Elastyczne godziny
Lundbeck GBS Kraków
Kraków9 dni temu - ...Senior Data Governance PMO – Data Controls Implementation Miejsce pracy: Kraków Technologies we use Expected Jira Confluence... ...Confluence. Build and maintain strong relationships with internal stakeholders across functions and external partners. Share...2 dni/tydzieńPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków10 dni temu 23000 - 29000 zł
Expected, Jira, Confluence Operating system, Windows About the project, Are you passionate about driving governance, ensuring delivery excellence, and supporting strategic data initiatives? We are looking for an experienced PMO Specialist to join the Data Change ...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków11 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...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków4 dni temu - ...the personal consulting industry. For our Client, a leading international industrial manufacturing organization, we are seeking an... ...Requirements at least 10 years of professional experience in controlling a production company, including at least 2 years in a managerial...
Goldman Recruitment
Kraków2 dni temu - ...dane osobowe na podstawie prawnie uzasadnionych interesów. The Controller of your personal data is SAINT-GOBAIN HPM POLSKA sp. z o.o.... ...participating in the recruitment or protection of property or control of production or keeping secret information, the disclosure of...Praca stałaUmowa o pracę
Saint-Gobain
Kraków9 dni temu - ...strong Record-to-Analyze (R2A) process knowledge. Experience in process documentation (flows, narratives, operating procedures, control frameworks). Continuous improvement and innovation mindset and experience. Experience in client-facing activities (workshops,...Praca hybrydowaPraca z domu
Capgemini Polska
Kraków12 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
Kraków6 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
Kraków13 dni temu - ...Process Manager Internal Portfolio and Project Controlling Miejsce pracy: Kraków Your responsibilities Active participation in all phases of international, group-wide SAP S/4HANA implementations within the FI/CO and SAP PS environments (project preparation, process...Praca hybrydowaPraca zdalnaElastyczne godziny
KION Business Services Polska Sp. z o. o.
Kraków9 dni temu - ...globalnych procesów w ramach sieci PwC w obszarze wsparcia audytu finansowego (Assurance), podatków (Tax) czy procesów księgowych i HR (Internal Firm Services). Nasze dwa biura zlokalizowane są w Katowicach i Opolu, gdzie na co dzień dostarczamy usługi dla około 50...PraktykiSystem 2/1Praca zdalnaElastyczne godziny
PwC Service Delivery Center
Kraków26 dni temu - ...business case evaluation and value assessment of automation solutions, Ensure solutions are compliant with cybersecurity, audit, and control requirements, Define and execute test scenarios, ensuring quality, stability, and proper error handling, Support go‑live activities...Praca z domuPraca zdalnaHome officeElastyczne godziny
Amer Sports Global Business Services
Kraków10 dni temu - ...pracy: Kraków Rekrutujemy dla 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...Podróże służbowe
Goldman Recruitment
Kraków24 dni temu - ...independently commercial and contract management (“CCM”) support to internal clients including: (i) analysis, reviews, drafting, and... ...required risk assessments (AI, data protection, security, export control, safety, etc.).Advise Legal on any IP co ownership elements proposed...Podróże służbowe
Capgemini Polska
Kraków23 dni temu - ...audiences, Experience with Workload Automation tools, especially Control-M, is highly desirable, Language Required for the role:Fluent... ...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.
Kraków27 dni temu
