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- ...oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act as the first point of contact...ZasugerowanePraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa2 dni 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.
Warszawa2 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.
Warszawa13 dni temu - ...Specialist (m/f/d) Warszawa This position is responsible for International Financial Reporting Standards and statutory general... ...corporate and local accounting requirements Execute internal controls and document all related evidence Manage ad hoc tasks and...ZasugerowanePraca sezonowaPraca hybrydowaElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa9 dni temu - ...reconciliation performed by our MO partner Reviewing the NAV validation controls performed by our Middle Office partner Operating various... ...Compliance Providing assistance to Fund Managers and other internal or external stakeholders on Investment Support tasks Acting...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
Accenture
Warszawa14 godziny temu - ...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
Warszawa2 dni temu 115 zł / stawka godzinowa
...Program Roadmap end to end, ensuring timely delivery, budget control, and alignment with Global Service Leadership priorities., •Translate... ...or relocate to other countries., , We effectively support international companies in establishing their remote (in-house or oustaffed)...ZasugerowanePraca zdalnaWINGED IT SP Z O O
Warszawa6 dni temu- ...grupa, działająca w branży FMCG. W związku z dalszym rozwojem organizacji poszukujemy kandydatów na nowo utworzone stanowisko Internal Control Managera. Zadaniem zatrudnionego kandydata będzie implementacja systemu kontroli wewnętrznych na poziomie lokalnym przy współpracy...ZasugerowanePraca hybrydowa
- ...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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa10 dni temu - ...działania systemów: Bieżące utrzymanie oraz monitorowanie prawidłowości funkcjonowania hurtowni danych SAP BW oraz modułu SAP CO (Controlling). Działalność szkoleniowa: Przygotowywanie oraz prowadzenie wewnętrznych szkoleń dla użytkowników systemów w zakresie narzędzi...ZasugerowaneUmowa o pracęPraca stałaPraca hybrydowaPraca zdalnaPraca zmianowa
Randstad Polska Sp. z o.o.
Warszawa20 dni temu - ...funkcjonowania systemów informatycznych wspierających obszar danych finansowych i controllingowych, w szczególności SAP ERP (moduł CO – Controlling) oraz SAP BW (Business Warehouse),, współpraca z użytkownikami biznesowymi przy wdrażaniu nowych funkcjonalności oraz rozwój...ZasugerowanePraca na wakacjePraca hybrydowaPraca zmianowaElastyczne godzinyPraca w weekendy
Budimex SA
Warszawa16 dni temu - ...escalate process gaps, and emerging issues., , 2. Governance and control, , ▪️Maintain and oversee the New Activity Management... ...Ensure that the process remains current and aligned with applicable internal policies and regulatory expectations., ▪️Ensure appropriate controls...ZasugerowanePraca z domu
Citi Handlowy
Warszawa16 dni temu 170 zł / stawka godzinowa
...our partner—a renowned IT contracting company with nearly 20 years of presence on the market. The end client operates in the international public, defense, or government administration sector, leading large-scale, multi-million euro digital transformation projects....ZasugerowanePraca zdalnaOPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa10 dni temu- For our international client specialized in consumer health, we are searching for candidates who will be part of the Procurement Digital Transformation... ...resource allocation meets project requirements Change Control & Compliance: Apply change control processes to maintain...ZasugerowanePraca zdalna
Manpower
Warszawa7 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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Warszawa12 dni temu - ...team, supporting entity-wide transformation initiatives across finance strategy, operating models, digital finance, and GBS in an international, cross-functional environment. This is a role for an experienced professional with a solid finance and project management...Podróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa6 dni temu - ...produktów. Aktualnie szukamy samodzielnej osoby na stanowisko Starszego Kontrolera Biznesowego, która weźmie odpowiedzialność za controlling, cash management oraz rozliczenia kluczowych produktów (cashback, międzybankowa platforma marketingowa, karty podarunkowe goodie)...Umowa o pracęPraca hybrydowa
Bank Millennium S.A.
Warszawa1 dzień temu - ...Permament job offer.ZAKRES OBOWIĄZKÓW: Act as a key link between Finance (R2R) and HR (incl. Payroll) Manage end-to-end HR cost controlling (headcount & personnel costs) Support monthly closing (accruals, intercompany, restatements) Consolidate and analyze data...Pełny etatPraca hybrydowaElastyczne godziny
Manpower
Warszawamiesiąc temu - ...life that awaits you at Accor, visit Accor Careers . Job Description Job Summary We are looking for a Business Performance Intern to support the team in monitoring business performance, analysing key metrics, and preparing insights to support decision-making....PraktykiPełny etatPraca hybrydowaPodróże służbowe
- ...issues. Maintain and update process documentation, SOPs, and control checklists. Identify opportunities for process optimization,... ...reporting, and VAT-related activities. Familiarity with internal controls and compliance requirements, including SOX principles....Praca hybrydowaPraca zdalna
TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE
Warszawa2 dni temu - ...closely with Technical Operations, Market Operations, Finance & Controlling, and Legal Our requirements Several years of experience... ...responsibility in a strategically relevant role international working environment with room for initiative and influence...Podróże służbowePraca z domuPraca zdalnaHome officeElastyczne godziny
"GATX RAIL POLAND" sp. z o.o.
Warszawa28 dni temu - ...travel, food, etc.)., UoP (CoE): PLN 175 monthly lump sum (ryczałt) for remote employees., B2B: Discounts on Apple products., Various internal initiatives: Team workshops and integration events, webinars, and knowledge sharing sessions. Recruitment stages, you'll meet...Podróże służbowePraca zdalna
NETGURU S.A.
Warszawa6 dni temu - ...industry. For our Client, an international company, we are looking for Senior GL Controller (m/f) Senior GL Controller (m... ...accounting processes and controls, support budgeting and forecasting... ...cooperation with the Business Control team, participate in R2R-related...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa13 dni temu - ...Global IT Financial Controller | f/m/d Miejsce pracy: Warszawa Your responsibilities international intercompany IT costs controlling, charging and processing quarterly charging of IT costs (Forecasts and Actuals) primary and secondary cost controlling and...Podróże służbowePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa10 dni temu - ...Job Description: RTR Financial Controlling Lead (f/m/x) in Mars Global Service Finance Department Location: Warsaw Hybrid... ...decision-making, and drive financial excellence in a dynamic international environment. What would be your key responsibilities?...Praca hybrydowa
- ..., in compliance with current policies and procedures. Providing daily support to employees regarding financial regulations and internal procedural requirements. Participating in month-end closing activities. Supporting internal and external audit execution processes...
Samsung R&D Institute Poland
Warszawa17 dni temu - ..., ensuring accurate financial transactions and compliance with internal requirements. Define and improve processes related to customer... ...or implementation partners. Good understanding of financial controls, reconciliations and revenue-related processes. Strong...Praca zdalnaElastyczne godziny
- ...grow and make an impact. Join PwC and be a game changer. The Finance of the Future team focuses on projects in the area of controlling and modern tools supporting Enterprise Performance Management (EPM). We assist our clients in planning, budgeting, forecasting...Praca hybrydowaElastyczne godziny
PwC
Warszawa2 dni temu - ...classes that we pay for related to the specific nature of your job. A training budget, inter-team tourism, hackathons, and an internal learning platform where you will find multiple trainings An additional day off for volunteering, which you can use alone, with...Praca dorywczaPraca zdalnaPraca zmianowaElastyczne godziny
Allegro
Warszawa8 dni temu - ...the BNP Group. Document audit work in IT systems, following internal standards and methodology of the BNP Group's Inspection Generale... .... Minimum 2 years of professional experience in IT audit/IT control. Fluency in English – min. C1 level. Basic knowledge of...Praca hybrydowaPodróże służbowePraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Warszawa16 dni temu
