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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
- ...close collaboration with:, • CIO,, • CEO,, • Product Owner,, • Internal Business Stakeholders,, • External Technology Vendors., , This... ...of all outstanding project activities, Deliver a smooth and controlled go-live, Ensure successful data migration and system integration...ZasugerowanePraca zdalnaElastyczne godziny
- ...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
13000 zł
...widziana znajomość Power Query, VBA/Visual Basic oraz narzędzi Business Intelligence, ~Znajomość systemów ERP i narzędzi wspierających controlling projektowy, ~Wysoka świadomość biznesowa oraz umiejętność przełożenia danych na konkretne decyzje i rekomendacje, ~Bardzo dobra...ZasugerowaneUmowa o pracęPraca stała- ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent with JSOX rules and best practice. Maintenance... ...entities in scope. Cooperation with internal and external audit. Use SAP data and...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
- ...the largest e-commerce brands, as well as companies operating in the financial services and technology sectors. Are you an internal control, audit, risk or compliance professional who enjoys understanding how organisations work and helping them improve? We’re looking...ZasugerowanePełny etatElastyczne godziny
- ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres...ZasugerowaneUmowa o pracęPraca wieczorami
- Łatwa aplikacjaTrener / Coach umiejętności przywódczych
60 - 180 zł / stawka godzinowa
Masz doświadczenie w zarządzaniu lub przywództwie? Pomóż innym liderom rozwijać się indywidualnie, sesja po sesji. W Twojekorepetycje.pl szukamy coachów przywództwa, którzy poprowadzą indywidualne sesje z menedżerami i osobami aspirującymi do roli lidera. W przeciwieństwie...ZasugerowanePraca od zarazPraca zdalna - ...delivering presentations, project updates, and hold process review workshops. Orchestrate the review with internal or external partners of the new designed controls and work closely with change management on AI literacy training. Participate and oversee the design of...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,...ZasugerowanePraca wieczorami
- Łatwa aplikacjaTrener / Coach inteligencji emocjonalnej
60 - 180 zł
Rozumienie emocji swoich i innych to umiejętność, którą coraz więcej osób chce rozwijać. Pomóż im rozwijać inteligencję emocjonalną jako prywatny korepetytor. W Twojekorepetycje.pl szukamy coachów inteligencji emocjonalnej, którzy pomogą uczniom i dorosłym lepiej ...ZasugerowanePraca od zarazPraca zdalna 28000 - 30000 zł
...technologies comply with security policies, controls, and integration requirements.,... ...risk documentation, exception records, control evidence, and governance reporting while... ...start, then monthly bonus for utilities., International Travel Safety card., Access to LinkedIn...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny- ...responsibilities serving as the central point of contact for internal and external IT audits, IT-related regulatory questionnaires... ...audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures, including...ZasugerowanePodróże służboweHome officePraca zdalnaElastyczne godziny
- ...Controllingu, rozwój narzędzi BI i stworzenie jednego źródła danych zarządczych, budowa i zarządzanie strukturą Finance & Controlling na poziomie Grupy, definiowanie odpowiedzialności, procesów oraz KPI zespołu finansowego, przygotowywanie analiz dotyczących...ZasugerowanePraca stała
- ...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
- ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk... ...topics and supporting local Risk Management Functions across international entities Our requirements fluency in English (C1) university...Home officePraca zdalnaElastyczne godziny
120 zł / stawka godzinowa
...effectiveness of financial reporting processes and controls while supporting audit procedures... ...., Identify implementation risks, control gaps, and areas requiring management judgment... ...environments., Strong understanding of internal controls over financial reporting.,...Niepełny etatPraca zdalna- ...new standard in the personal consulting industry. For our international Client, we are looking for Business & Financial Analysts to join... ...finance functions, including FP&A, R&D Finance, Project Controlling, Production & Logistics, Commercial Finance, and Costing & P&...2 dni/tydzieńPraca hybrydowaElastyczne godziny
- ...Functional Lead of the Operations Team – Controlling Area (f/m) Miejsce pracy: Warszawa Your responsibilities Functional lead of the Operations Team – International Direct Tax (f/m) Functional leadership of the international tax operations team and ensuring the...Praca na wakacjePraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- 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 ...
- ...processes. • Support business units in aligning procedures with internal policies, regulatory requirements, and industry best practices.... ...to identify efficiency opportunities and strengthen the control environment. • Contribute to governance initiatives supporting...Praca hybrydowaHome officePraca zdalnaPraca wieczorami
- ...patching, security audits, and continuous improvement initiatives., Partner with internal and external security resources to strengthen monitoring, incident response, and access controls., Administer and support Microsoft 365 services, including Entra ID, Exchange Online...Praca zdalna
110 zł / stawka godzinowa
...integrity across hybrid-cloud environments., IT Governance: Plan and control IT operations by ensuring compliance with cybersecurity... ...Clients located in Poland and abroad providing our local and international Candidates with Project-based or Permanent job opportunities in...Praca zdalna- ...Capital funds, including Private Equity, Infrastructure, Real Estate, and Securitization, perform daily BAU activities and internal controls in accordance with established procedures, policies, and quality standards, contribute to process improvements and support...2 dni/tydzieńPraca hybrydowa
- ...Accounting Control & Compliance Team Lead (m/f/x) Miejsce pracy: Warszawa Your responsibilities Lead, coach, and develop a team... ...with Group Tax and external tax advisors. Strengthen the internal control environment and proactively identify, assess, and mitigate...
- ...identified needs. You will design and implement controls, manage partners/vendors, ensure... ...Basis, IT Security, Functional (BTS) and Internal Controls teams to establish governance... ...(develop and maintain role-based access control (RBAC) and attribute-based access control...Podróże służbowePraca zdalnaElastyczne godziny
- ...activities process improvements. ~▪️Risk governance & controls: ~ Contribute to shaping and strengthening the risk control environment and governance culture, including... ...: Please read the information about internal reports procedure – Whistleblowers Protection...Praca z domu
- ...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...
- ...process improvements and support the implementation of projects and strategic initiatives, ensure compliance with internal policies, risk controls and regulatory requirements, oversee team capacity planning, administrative activities and budget-related responsibilities...Praca hybrydowaPraca zdalna
- ...advanced issue resolution. Communicate professionally with internal and external customers, acting as an escalation point. Our... ...Thorough understanding of finance processes and respective control framework. Problem solving, priority setting, planning, delegation...Pełny etat







