• Senior Accounting & Tax Specialist

     ...providing required documentation and explanations. Supporting internal and external audits, including preparation of documentation,...  ...and tax risks and supporting the implementation of appropriate controls and solutions. Participation in projects aimed at optimizing... 
    Zasugerowane
    Praca hybrydowa
    Podróże służbowe
    Praca zdalna
    Elastyczne godziny

    vidaXL Logistic Services Sp. z o.o.

    Września, Wielkopolskie
    6 dni temu

  • Project Manager - IT Transformation

     ..., , This role works closely with:, , CIO, CEO, Product Owner, Internal Business Stakeholders, External Technology Vendors, , This position...  ...of all outstanding project activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration and system... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    NATEK POLAND

    Warszawa
    15 dni temu

  • Control Manager - Governance & Frameworks (f/m/x)

     ...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... 
    Zasugerowane
    Praca zdalna

    Sii Sp. z o.o.

    Wrocław
    2 dni temu

  • IS Security Risk & Compliance Advisor

     ...critical business information, and supporting compliance with internal policies and external regulations. You will also showcase your...  ...vulnerabilities, and supporting the implementation of security controls across business and technology initiatives. Collaborating with... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    ABB Business Services

    Kraków
    9 dni temu

  • EV Charging Operations Specialist (M/F/D)

     ...project to operations. Contribute to continuous improvement of control tower processes and governance. Our requirements...  ...organizational culture. Opportunities for growth through our internal program. Benefits sharing the costs of sports activities... 
    Zasugerowane

    DSV GBS

    Warszawa
    14 dni temu

  • Control Tower WMS Specialist (M/K)

     ...Control Tower WMS Specialist (M/K) Miejsce pracy: Mszczonów Twój zakres obowiązków Monitorowanie przepływu zleceń, towarów i jednostek logistycznych w systemach SAP WM, SAP EWM, Flow Process oraz systemach automatyki magazynowej. Zarządzanie priorytetami i kolejnością... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    Arvato

    Mszczonów, Mazowieckie
    23 dni temu

  • Business Analyst

    20000 - 24000 zł

     ...clear, actionable business deliverables, Structured problem-solving approach and experience working with Agile methods and governance controls Optional, Previous experience in Cybersecurity or regulated enterprise contexts, Familiarity with AI-enabled productivity tools... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    7 dni temu

  • Starszy Konsultant / Starsza Konsultantka | Finance of the Future (controlling advisory)

    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 Finance of the...
    Zasugerowane

    PwC

    Warszawa
    21 godzin temu

  • IT Compliance Manager

    140 - 165 zł / stawka godzinowa

     ...ze szczególnym uwzględnieniem IT General Controls (ITGC), ICFR, SAP Access Management oraz SAP GRC. Rola łączy obszary IT Audit, Internal Controls oraz IT Risk Management i wymaga...  ...szczególności w kontekście ICFR (Internal Control over Financial Reporting)., Projektowanie... 
    Zasugerowane
    Praca zdalna

    ITP IT PERFORMANCE sp. z o.o.

    Warszawa
    20 dni temu

  • Transition Manager (with German)

     ...responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external stakeholders on different levels;, close cooperation with... 
    Zasugerowane
    Praca hybrydowa
    Home office
    Praca z domu
    Elastyczne godziny

    Capgemini Polska

    Gdańsk
    2 dni temu

  • Project Manager - Network Security

    24000 - 30000 zł

     ...progress against delivery milestones., Ensure quality assurance, internal consistency, and compliance with technical and corporate...  ...stakeholders at all levels., Solid understanding of project governance, control mechanisms, and risk management., Knowledge of budgeting,... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    12 dni temu

  • Finance & IT Controls Manager (m/f/d)

     ...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... 
    Zasugerowane
    Podróże służbowe
    Praca zdalna
    Elastyczne godziny

    JTI GBS POLAND Sp. z o.o.

    Warszawa
    13 dni temu

  • Master Data & Inventory Control Specialist (Logistyka) (K/M)

     ...Master Data & Inventory Control Specialist (Logistyka) (K/M) Miejsce pracy: Piaseczno Twój zakres obowiązków rozwój i utrzymanie procesu zarządzania danymi podstawowymi (procedury, instrukcje, dokumentacja), koordynacja wprowadzania i aktualizacji danych,... 
    Zasugerowane
    Praca stała

    FULFILIO SP. Z O.O.

    Piaseczno, Mazowieckie
    23 dni temu

  • Sustainability Specialist- Product Carbon & LCA (K/M)

     ..., matrix organisation What we offer Opportunity to shape sustainability in a global automotive environment Exposure to international OEM customers and global supply chains Development within product carbon analytics and regulatory readiness A dynamic and... 
    Zasugerowane

    TENNECO AUTOMOTIVE EASTERN EUROPE sp. z o.o.

    Gliwice
    9 dni temu

  • IT&D Senior Business Analyst, Finance & HR

     ...processes where possible Proven experience in a Data Analyst or similar role, Strong knowledge of Finance processes (including FP&A, Controlling and Tax), Experience working with HR data is a plus, Advanced knowledge of SQL and data visualization tools (e.g., Power BI),... 
    Zasugerowane
    Praca wieczorami

    Vestacy

    Warszawa
    12 dni temu

  • Senior EPM Consultant

     ...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 hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    1 dzień temu

  • Smart Building Technical Project Manager

    140 - 160 zł / stawka godzinowa

     ...Infrastructure or Intelligent Building projects., Strong knowledge of technologies such as ICT, ELV, AV, security systems, access control, BMS, IoT and smart workplace solutions., Experience managing multiple vendors and coordinating technology delivery within large construction... 
    Podróże służbowe
    Praca zdalna
    Elastyczne godziny

    YOUR ITEAMS sp. z o.o.

    Warszawa
    22 dni temu

  • Senior Identity & Access Management Business Analyst

    14400 - 17400 zł

     ...financial institution committed to redefining security and access controls across their global operations. You will play a pivotal role in...  ...Understanding of audit and regulatory requirements for access control and reporting. This is how we work on a project, Continuous... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    19 dni temu

  • Ethics and Compliance Counsel Confidentiality

     ...constant progress . Develop and deliver confidentiality compliance and conflict of interest training, communications, policies, internal controls, tools, templates, and guidance materials, with a passion for personal development and knowledge sharing. Provide... 
    Pełny etat
    Praca wieczorami

    Accenture

    Warszawa
    7 dni temu

  • Senior Analyst

    22000 - 24000 zł

     ...pivotal role in identifying risk hotspots, improving resilience controls, and delivering accurate and transparent management information...  ...tools combined with an understanding of validation and control requirements, Strong sense of ownership with the ability to follow... 
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    2 dni temu

  • Project Manager

    20000 - 26000 zł

     ...project, Join our client's team, where you'll play a key role in delivering a strategic, multi-year change programme within the Product Control function of one of the world's leading global financial institutions. Your contribution will help deliver high-impact solutions in... 
    Praca hybrydowa
    2 dni/tydzień
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    20 dni temu

  • IT Control Analyst

    150 - 175 zł / stawka godzinowa

     ...system, Windows About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL)... 
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    8 dni temu

  • Konsultant SAP S/4HANA Public Cloud (k/m)

    198 - 277 zł / stawka godzinowa

     ...organizacji w Polsce, realizowane na podstawie ustaleń z Partnerem oraz interesariuszami projektu w obszarach Finance, Accounting i Controlling, w koordynacji z regionalnym programem wdrożeniowym EMEA. Tak pracujemy, agile, scrum Twój zakres obowiązków, Opracowanie... 
    Praca zdalna
    Elastyczne godziny

    Connectis_

    Warszawa
    8 dni temu

  • IDPP Technical Business Analyst

    20000 - 24000 zł

     ...engineers, and product teams to streamline and modernize access control processes., , Sounds like your kind of challenge? This is how...  ...decision-making, Ensure compliance with regulatory, audit, and internal IAM governance requirements, Build clear documentation,... 
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    8 dni temu

  • Starszy Kontroler Finansowy

     ...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)... 

    Bank Millennium S.A.

    Warszawa
    4 godziny temuNowa

  • Senior Financial Controller (f/m)

     ...Senior Financial Controller (f/m) Twój zakres obowiązków Przygotowywanie budżetów, prognoz finansowych (forecastów) oraz monitorowanie realizacji planów we współpracy z Zarządem i kadrą zarządzającą. Analiza rentowności produktów, kanałów sprzedaży,... 
    Pełny etat
    Elastyczne godziny

    BrandLine Group Sp. z o.o.

    Poznań
    1 dzień temu

  • SAP Security Architect Manager (m/f/d)

     ...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 służbowe
    Praca zdalna
    Elastyczne godziny

    JTI GBS POLAND Sp. z o.o.

    Warszawa
    8 dni temu

  • Investment Support Analyst

     ...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... 
    Pełny etat
    Praca zdalna
    Elastyczne godziny

    Accenture

    Warszawa
    11 dni temu

  • Shipping Receiving Specialist (f/m)

    5200 - 8000 zł

     ...shipping, receiving, logistics and communicates effectively with internal teams and external partners to facilitate operational...  ...the design, manufacturing, and service of energy conversion and control solutions for the aerospace and industrial equipment markets. Together... 
    Praca zdalna
    Praca zmianowa
    Elastyczne godziny

    Woodward Poland Sp. z o.o.

    Niepołomice, Małopolskie
    14 dni temu

  • Cybersecurity Programme Manager (PKI & Certificate Lifecycle Management)

    26000 - 30000 zł

     ...dependencies, and governance across multiple streams., Manage multi-million USD budgets, including forecasting, vendor spend, and financial controls., Act as subject-matter leader on PKI, CLM, certificate automation, crypto controls, and operational readiness., Collaborate with... 
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    12 dni temu