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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
Warszawa14 dni temu - ...Operating system, Windows About the project, We are looking for a BPO IT & Operations Specialist – Internal Communication Specialist to join our international team and support global initiatives in process optimization, digital transformation, and innovative IT solutions...ZasugerowanePraca hybrydowaElastyczne godziny
RÖDL
Warszawa12 dni temu - ...Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and... ...execution of governance and control activities, Support internal and external reporting, Identify gaps and drive continuous improvement...Zasugerowane
Sii Sp. z o.o.
Warszawa4 dni temu - ...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
NATEK POLAND
Warszawa14 dni temu - ...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
"MASTER INVESTMENT" sp. z o.o.
Warszawa23 dni temu - ...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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa28 dni temu - ...escalation paths throughout project execution, Collaborate with internal stakeholders and external delivery partners to translate... ...strong understanding of financial business processes, governance, controls, and technology-enabled transformation programs, Experience working...Zasugerowane
Sii Sp. z o.o.
Warszawa3 dni temu - ...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
Vestacy
Warszawa18 dni temu 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 godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa27 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.
Warszawa12 dni temu - ...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
"MASTER INVESTMENT" sp. z o.o.
Warszawa23 dni temu - ...leaders, design solution blueprints, manage deployments Work in international teams Co-create the Industry X offering for the European... ...scheduling, predictive maintenance and autonomous quality control for an 8B USD global equipment manufacturer – delivered $30M+...ZasugerowaneUmowa o pracęPraca zdalna
Accenture Strategy & Consulting
Warszawa12 dni temu - ...banking sector Understanding of treasury back office processes and operational controls Strong analytical, problem-solving, and communication skills Ability to coordinate with both internal stakeholders and external counterparties Practical working knowledge of...Zasugerowane
IBK BANK POLSKA SPÓŁKA AKCYJNA
Warszawa5 dni temu 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.,...ZasugerowaneNiepełny etatPraca zdalnaOPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa26 dni temu- ...borders remains primarily with the Member States, we support border control at land, air and sea borders by reinforcing, assessing and... ...area by developing creative legal solutions in cooperation with internal and external partners., , Work Model: Hybrid (5 days per month...ZasugerowanePraca zdalnaElastyczne godziny
Britenet Sp. z o.o.
Warszawa3 dni temu - ...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
Goldman Recruitment
Warszawa10 dni temu - ...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...
Ecco
Warszawa21 dni temu - ...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
Guest Tek
Warszawa23 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
Warszawa10 dni temu 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 zdalnaOPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa26 dni temu- ...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
Goldman Recruitment
Warszawa11 dni temu - ...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
Citi Handlowy
Warszawa25 dni temu - ...measures for mitigation and avoidance of impact on the project., managing 3rd party service suppliers and product vendors as well as internal team members in a matrix responsibility, ensuring compliance with obligatory rules (incl. regulators' requirements according to...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa18 dni temu - ...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
Dla Piper GSC Poland Sp. z o.o.
Warszawa6 dni temu - ...new standard in the personal consulting industry. For our international Client, a globally recognized brand, we are looking for HR Finance... ...no 1/9/2026/KŻ/13895/5214 Requirements experience in HR Controlling, HR Finance, Personnel Controlling, FP&A or Financial...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa10 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...Pełny etatPraca zdalnaElastyczne godziny
Accenture
Warszawa2 dni temu - ...timely reporting Drive process improvements and automation across revenue accounting workflows Manage internal and external audits, including SOX controls and compliance requirements Nasze wymagania Degree in accounting or finance with proven experience in...Praca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa13 dni temu - ...advisors and relevant authorities. Build a robust governance and control framework: establish, document and monitor key Finance... ...progressive experience in Finance and Accounting, ideally gained in an international. Knowledge of IFRS reporting, financial closing, legal...Praca zdalnaElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa6 dni temu - ...Management processes in the EMEA region in cooperation with the EMEA Control & Operational Risk Officer and the Crisis and Business... ...You communicate clearly in English and work confidently in an international environment You possess strong analytical skills, demonstrate...Praca hybrydowaPraca zdalnaHome officePraca wieczorami
Societe Generale Branch in Poland
Warszawa6 dni temu - ...new standard in the personal consulting industry. For our international Client, a globally recognized brand, we are looking for Employee... ...requirements, apply global HR templates, processes, controls, and local regulatory requirements, maintain accurate and...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa14 dni temu
