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- ...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
- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Kraków Technologies we use Expected GRC tools Microsoft... ...consistent execution of governance and control activities Support internal and external reporting Identify gaps and drive continuous...ZasugerowanePraca zdalna
- ...Controlling Analyst with Spanish Miejsce pracy: Kraków Your responsibilities Perform... ...Preparing and analyzing Inventory and Internal inventory reconciliation. Support Month... .../movements. Perform internal controls–related activities and support SOX audits...ZasugerowaneElastyczne godziny
15108 - 23658 zł
...to Risk Managers in the areas of Market Risk and Cross Risk. Lead, coordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Identify improvements to infrastructure,...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...reconciliation Drive process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization Ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP) Work closely with...ZasugerowanePraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godziny
- ...Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract) Miejsce pracy: Kraków Your responsibilities Perform internal... ...Collaborate with Internal Controls Managers and Control Owners, providing timely support and addressing questions and...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...incidents and service requests from users. Around that sit recurring operational tasks such as SAP transports, VIM user access and Internal Control reporting, plus close cooperation with colleagues in IT, Finance, Operations and Internal Controls across several countries....ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny
34000 - 37400 zł
...Principal SME – Network Access Control Miejsce pracy: Kraków Technologie, których używamy Mile widziane Python Perl... ...delegate for the team lead when required. Collaborate with internal stakeholders across Cybersecurity, IT, and other functions to ensure...ZasugerowanePraca hybrydowaElastyczne godziny- ...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
- PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Indirect Tax w ...Zasugerowane
- ...execute against established processes and controls., , Experience with Clarity, Jira, and... ...governance processes, reporting quality, and control execution., Support change control,... ...the design, documentation, and support of internal workflows, approval processes, and...ZasugerowaneElastyczne godziny
- ...A fast-growing international SaaS group is redefining how the world's most ambitious real estate companies run their operations. Their unified... ...them and verify them Risk register, access reviews, and control testing, reported straight to the executive team External...Zasugerowane
15775 - 23000 zł
...Assess programme/portfolio governance, controls, risk management and benefits realisation... ...requirements ~ Excellent understanding of internal controls across programme execution,... ...of identifying and driving sustainable control improvements. ~ Strong understanding of...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...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 zdalna
28000 - 32000 zł
...CRYP Senior Controls SME Miejsce pracy: Kraków Technologies we use Operating system... .... The position spans risk assessment, control governance, compliance reporting,... ...policies align with regulatory frameworks and internal audit requirements Stakeholder Engagement...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny- ...outside standard procedures • Ensure adherence to SLA, risk and control frameworks • Handle priority / risk-sensitive operations with... ...• Client-focused approach – understands impact on internal/external clients • Resilience – able to manage workload and deadlines...Praca zdalna
- ..., training, and adoption activities for internal and external users of new and enhanced ADX... ...workflow, reduce risk, improve controls, and build operational scale. Help identify... ...improve business processes, user experience, control, and scale. ~ Analytical and strategic...
- ...standard in the personal consulting industry. For our Client, an international production company with multiple manufacturing plants in the... .../5058 Requirements ~10+ years of experience in financial controlling, FP&A or similar departments, ~ preference for...Praca hybrydowaElastyczne godziny
- ...department within GBS to ensure accounting accuracy, compliance, and internal controls Use data and KPIs to identify improvements and drive... ...in the areas of surgery, intensive care, infection control, care ergonomics and wound care. We employ more than 15 500...Praca hybrydowaElastyczne godziny
- ...shaping the future of finance technology solutions across multiple international markets. In this strategic leadership role, you will drive... ...integration with procurement, sales, treasury, planning, controlling, and other business functions. Demonstrated experience delivering...Praca zdalna
- ...Financial Controller with French Miejsce pracy: Kraków Your responsibilities ~ Preparation... ...each committee to carry out budgetary control and synthesize information for the... ...including language learning platforms), internal internship programs, and inspiring educational...PraktykiPraca hybrydowa
- ...related to access management and data quality., •Support audits and control activities related to system access security. University... ...- C1 level preferred, enabling independent communication with international stakeholders., Strong proficiency in Microsoft Office...Praca hybrydowaElastyczne godziny
- ...supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying... ...Acquisition. Ensure adherence to policies, procedures, and internal controls; promote a strong compliance mindset. Drive consistent...Praca hybrydowaElastyczne godziny
- ...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...Praca zdalna
- ...and engaged workforce capable of delivering excellent financial controls and business Leading the completion of high quality in... ...leaders Representing the Finance Operations in meetings with internal and external customers, steering groups and other client functions...Praca zdalna
- ...satisfaction. Prepare and present clear and concise report writing for internal and external partners. Apply conflict resolution skills to... ...continuous improvement initiatives to enhance processes, controls, and service quality. Benefits private medical care...Praca zdalna
- ...a liaison with customer service, sales teams, and Financial Controllers to address and resolve issues. Process Documentation & Compliance... ...(e.g., DTPs, Process Maps) while ensuring adherence to internal controls, company policies, and regulatory requirements. Process...Praca zdalnaHome officePraca zmianowaPopołudniowa zmiana
170000 zł / rocznie
...deliver accurate reporting, maintain strong controls, and support strategic decision-making.... ...data issues, and support both internal and external reporting requirements.... ...controls) are consistently applied, escalating control risks promptly. Advise on vendor upgrade...Elastyczne godziny- ...responsibilities Assessing and validating investor documentation against internal procedures, AML/KYC requirements, and market standards... ...updates and ensuring that data quality, audit trail, and control requirements are maintained Remain knowledgeable of changing...
29000 - 35000 zł
...Teams) and the CNAPP team to ensure security is embedded into internal processes. You will leverage your in-depth knowledge of CNAPP... ..., cloud and container engineers, capability leads, and control owners. Define and prioritize epics within Agile sprints, providing...Praca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny



