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- ...targets, process optimization Keeps communication with Operations Experts Support in implementing checks for appropriate Risk and Control Design and Tax CMS Our requirements Several years of professional experience in accounting and tax, preferably VAT Project...ZasugerowaneUmowaPraca hybrydowaElastyczny czas pracy
MERCEDES-BENZ GROUP SERVICES POLAND SPÓŁKA Z OGRANICZONĄ ODP...
Kraków3 dni temu - ...obligations Ensure support during SOX and other external or internal audits Perform related HR administrative activities for a given... ...and redesign them to achieve better effectiveness and control compliance Mitigate risk by ensuring proper documented end to...ZasugerowanePraca hybrydowaPraca w domuHome officeElastyczny czas pracy
STATE STREET BANK INTERNATIONAL GMBH
Kraków4 dni temu - ...model, ensuring tool readiness, process controls, and governance structures are designed... ...business units Maintaining compliance with internal standards and regulatory guidelines... ...Background in managing data quality and control within regulatory tools This is how we...ZasugerowanePraca hybrydowaPraca zdalna2 razy w tygodniuElastyczny czas pracy
ITDS Polska Sp. z o.o.
Kraków25 dni temu - ..., with at least 2 years in an L3 or senior analyst role. Deep knowledge of security frameworks such as MITRE ATT&CK, NIST, CIS Controls, and ISO 27001. Experience with SIEM platforms (e.g., Splunk, Sentinel, QRadar, ArcSight) and EDR/XDR solutions. Vendor certifications...Zasugerowane
Cytiva Poland
Kraków18 dni temu - ...Senior Control Manager (CIB & HBEU Technology Risk Governance Lead) Miejsce pracy: Kraków Your responsibilities Lead the design and continuous enhancement of risk and control governance for CIB & HBEU Technology. Coordinate governance submissions into GCIO and...ZasugerowanePraca zdalnaHome officeElastyczny czas pracy
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków10 dni temu - ...architects within our team Developing and analysing key performance indicators Coordinating our team, delegating tasks and controlling them to achieve these goals Managing budgets to ensure effective utilization Administrative tasks Our requirements German...ZasugerowaneUmowaPodróż służbowaHome officeElastyczny czas pracy
Progressive Mindworks Poland sp. z o.o.
Kraków10 dni temu - ...Controlling and Planning Specialist Controlling and Planning Specialist Workplace: Kraków... ...costs and revenues, aligned with internal procedures and compliance requirements... ...through consistent monitoring and quality control Optimizing team efficiency by promoting...Zasugerowane
ABB
Kraków3 dni temu - ...w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Controlling Team w PwC Polska to 20 specjalistów od finansów. Zajmujemy się zarówno finansowymi, jak i procesowymi kontrolami, analizą danych...Zasugerowane
PwC
Kraków8 godzin temu - ...Product Control Business Analyst Miejsce pracy: Kraków Technologies we use Optional Jira Confluence Operating system ~ Linux About the project The role is part of a programme of work to transform the Product Control function through organisational...ZasugerowanePraca hybrydowaPraca zdalnaElastyczny czas pracy
Mindbox S.A.
Kraków17 dni temu - ...engagement, improving governance, and ensuring compliance and cost control. You will also be leading a small team and collaborating with... ...as COUPA Managing compliance with legal, regulatory, and internal policy requirements Coordinating invoicing, spend tracking,...ZasugerowaneUmowaPraca hybrydowaPraca zdalna2 razy w tygodniuElastyczny czas pracy
ITDS Polska Sp. z o.o.
Kraków24 dni temu - ...detection) Provide expert guidance to Finance on self-service BI, reporting, and data modeling Collaborate closely with internal stakeholders (Controlling, Accounting, IT) Train and enable business units in using new tools and methodologies Nasze wymagania Degree...ZasugerowaneUmowaPraca zdalnaElastyczny czas pracy
VIEGA sp. z o.o.
Kraków18 dni temu - ...compliance with the SDLC processes and controls in place Be responsible for the planning... ...delegation while maintaining overall control and driving tasks to completion, in a multi... ..., assertive, and can manage challenging internal and external partners. • Disciplined,...ZasugerowanePraca hybrydowaPraca zdalna
Euroclear
Kraków6 dni temu - ...the project Job Family: • Conducts a wide range of quality control tests and analyses to ensure that software meets or exceeds... ...countries. Practice your talents in a highly professional international environment. Join a learning and development environment with...ZasugerowanePraca hybrydowaPraca zdalna
Euroclear
Kraków6 dni temu - ...bezpieczeństwa. Definiowanie i utrzymywanie strategii możliwości, wspieranej przez Enterprise Architecture, Security Architecture i Control Owners, w odpowiedzi na strategie biznesowe, oczekiwania regulatorów, postęp technologiczny i praktyczny, najlepsze praktyki oraz...ZasugerowaneUmowaPraca stałaPraktykaPraca hybrydowaPraca zdalnaUmowa o pracęElastyczny czas pracy
MARIWA SOLUTIONS - MAREK JANIGA
Kraków19 dni temu - ...Advanced skills in SAP EWM module to design and manage complex warehouse operations, including inbound and outbound processes, storage control, and resource management within SAP S/4HANA (preferred version 2020 or similar). Expertise in integrating EWM with other SAP...ZasugerowanePraca hybrydowaElastyczny czas pracy
PwC
Kraków26 dni temu - ...in Information Technology, Business Administration, or related field. In-depth understanding of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules with strong capabilities in managing...Praca hybrydowaElastyczny czas pracy
PwC
Kraków26 dni temu - ...transport protocols, authentication options, message protocols, integration processes, message transformation, handling, lookups and control flow. Understanding of error handling and reprocessing messages or size and quantity. Familiarity with Event Mesh, API...Praca hybrydowaElastyczny czas pracy
PwC
Kraków26 dni temu - ...obywateleWymagane podróże służboweNoneDodatkowe informacjeW zależności od charakteru stanowiska, konieczna może być rejestracja w Nevada Gaming Control Board (NGCB) i/lub innych jurysdykcjach regulujących granie, w których działamy. W chwili obecnej nie jesteśmy w stanie zapewnić...Praca hybrydowa2 razy w tygodniu
Aristocrat Technologies Inc.
Kraków21 dni temu - ...Client, a global company in the electronics and industrial distribution sector, we are looking for an Accounts Receivable & Credit Control Analyst with French to join their growing team in Kraków. Accounts Receivable & Credit Control Analyst with French Accounts Receivable...UmowaPraca hybrydowa
Goldman Recruitment
Kraków11 dni temu - ...Finance Valuation Controller Miejsce pracy: Kraków Your responsibilities Be analytical and be able to investigate and follow... ...concurrently. Work closely with colleagues in the Valuation Control function, onshore Valuation Control teams and other support functions...Praca zdalnaHome officeElastyczny czas pracy
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu - ...lead continuous improvement in both application functionality and internal/external application management. Assist in developing and... ...integrations and automations. Experience with role-based access controls, data management, environmental controls, and audit logs Experience...Praca na pełen etat
Arteris Poland
Kraków26 dni temu - ...responsibilities Identify areas for improvements, automation and enhanced controls for risk models for all asset classes. Assess and validate... ...new / identified risks. Articulate our modeling approach to internal and external stakeholders (incl. regulators) in a non-technical...Praca zdalnaHome officeElastyczny czas pracy
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków27 dni temu - ...their relative importance worked in large organizations, an international setting and are able to work in fast paced environment, meet... ...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions...Praca hybrydowaPraca w domuPraca zdalna1 raz w tygodniuElastyczny czas pracy
HEINEKEN Global Shared Services
Kraków21 dni temu - ...observations on third party risk processes and controls and governance oversight. Influencing... ...requirements A strong background in Internal Third Party Management. Experience... ...Party Risk. • TPM Governance and Control is responsible for the development and maintenance...Praca zdalnaHome officeElastyczny czas pracy
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków7 dni temu - ...Financial Product Controller Miejsce pracy: Kraków Your responsibilities PnL end to end process performance for particular trading... ...of commentary and analysis. Balance Sheet Analysis, control and oversight. Validation of the ledger currency risk, PnL...Praca zdalnaHome officeElastyczny czas pracy
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu - ...skills with the ability to resolve issues or identify the correct internal resources to assist. • Excellent analytical skills and... ...clients. We deploy changes into the production environment in a controlled and structured way that doesn't compromise production stability...Praca zdalna
Euroclear
Kraków6 dni temu - ...accountable jointly with the Tribe Leads for embedding SDLC IT controls (Practice Leads for implementation - Tribe Leads for... ...countries. Practice your talents in a highly professional international environment. Join a learning and development environment with...Praca hybrydowaPraca zdalnaElastyczny czas pracy
Euroclear
Kraków6 dni temu - ...obywateleWymagane podróże służboweNoneDodatkowe informacjeW zależności od charakteru stanowiska, konieczna może być rejestracja w Nevada Gaming Control Board (NGCB) i/lub innych jurysdykcjach regulujących granie, w których działamy. W chwili obecnej nie jesteśmy w stanie zapewnić...
Aristocrat Technologies Inc.
Kraków21 dni temu - Continuous Improvement Manager (in financial process area - GL, FAR, PPM) Miejsce pracy: Kraków Your responsibilities Lead end-to-end (define, design, implement, report to leadership) continuous improvement projects in financial areas such as: month-end closure...Praca hybrydowaPraca zdalnaElastyczny czas pracy
Zurich Insurance Company LTD
Kraków10 dni temu - ...markets. Our teams deliver new IT solutions and improve existing applications for both our internal and external clients. We deploy changes into the production environment in a controlled and structured way that does not compromise production stability and we ensure...Praca hybrydowaPraca zdalna
Euroclear
Kraków6 dni temu
