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- ...headcount reporting Our requirements ~ Bachelor/Master/MBA/Business School in Economics or Finance ~3 years+ in Finance and Controlling is a must ~ Understanding of IFRS accounting, budgeting, forecasting and planning processes ~ Excel & SAP knowledge are a...Zasugerowane
- ...Operational Controls Expert Miejsce pracy: Warszawa Technologies we use Operating... ...to establish controls as required by internal and external auditors Prepare list and... ...regulatory requirements Maintain risk and control documentation, and update continuously...ZasugerowanePraca zdalnaElastyczne godziny
130 - 160 zł / stawka godzinowa
...komunikacyjne i prezentacyjne. ~ Doświadczenie w zarządzaniu projektami IT i planowaniu walidacji. ~ Znajomość procesów change control, obsługi odchyleń (deviation handling) oraz CAPA. ~ Udowodniona umiejętność mentorowania młodszych pracowników. ~ Doświadczenie...ZasugerowanePraca zdalna- ...external vendors (RFPs, evaluations, delivery oversight, quality control). Actively participate in solution design, configuration,... ...What employer offers Professional growth in a fantastic international company. Scandinavian working culture built on trust and engagement...ZasugerowaneElastyczne godziny
75 - 90 zł / stawka godzinowa
...continuity, Koordynacja działań wynikających ze spotkań i nadzór nad ich realizacją 2–5 lat doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience, Doświadczenie w pracy w sektorze finansowym lub w konsultingu dla instytucji...Zasugerowane- ...zaangażowanie. ~ Dyspozycyjność i gotowość do odbywania podróży służbowych. Docenimy także: Posiadanie kwalifikacji Certified Internal Auditor (CIA) lub Certified Information Systems Auditor (CISA). Dobrą znajomość finansów i rachunkowości. Znajomość...ZasugerowanePraca hybrydowaPodróże służbowe
- ...Global Financial Controller Miejsce pracy: Warszawa Your responsibilities managing... ...and purchase orders charging international intercompany IT costs, processing and steering... ...for decision-making, documentation and controls contributing to the automation and...ZasugerowaneHome officePraca zdalnaElastyczne godziny
- ...specjalizującymi się w transformacji i reorganizacji funkcji biznesowych w organizacjach. Do naszego zespołu poszukujemy: Senior S/4HANA Controlling Consultant Twoja przyszła rola: wdrażanie systemów SAP oparte na najnowszych metodologiach, kształtowanie procesów...ZasugerowanePraktyki
- ...creating a new standard in the personal consulting industry. For our Client, an international technology group, we are looking for candidates for the position of Group Financial Controller. Group Financial Controller (m/f) Group Financial Controller (m/f) Work...ZasugerowanePraca hybrydowaPraca zdalna
50 - 90 zł / stawka godzinowa
...obowiązków, Tworzenie map procesów biznesowych w Microsoft Visio., Dokumentowanie procesów w obszarach bookings, claims oraz credit control., Współpraca ze stakeholderami przy analizie i walidacji procesów., Przygotowywanie dokumentacji procesowej do review i approval.,...ZasugerowanePraca zdalnaElastyczne godziny- ...looking for a candidate for the position of Financial Controller, who will join an international team and be responsible for a wide scope of activities... ...manufacturing site, improve financial processes, maintain control standards and optimize resource allocation, including...ZasugerowanePraca zdalna
- ...forces for the future of construction industry. National and international projects (such as working on the Marissa Holiday Park, the National... ...salary. Become part of the Xella team! Financial Controller Financial Controller Warszawa Your responsibilities...Zasugerowane
19200 - 24600 zł
...and business stakeholders across Finance, internal technology teams, and external suppliers... ...executed in line with financial‑sector controls, compliance, and operational stability... ...Understanding of IT governance, compliance, and control requirements in regulated environments,...Zasugerowane- ...Control Testing & Assurance Senior Specialist Miejsce pracy: Warszawa Recruitment for Our client, a large international bank, is expanding its Controls Office and is looking for an experienced professional in controls testing, assurance or non-financial risk...ZasugerowanePraca zdalnaElastyczne godziny
16000 - 21000 zł
...elicitation, analysis, documentation, validation and ongoing change control., Ensuring user stories and acceptance criteria are well-... ...manufacturing high quality consumer electronics, aimed at the international market, especially USA and EU. Our goal is to create unique...ZasugerowaneElastyczne godziny150 - 170 zł / stawka godzinowa
...Platform Design: Design reference architectures and integration patterns across ALM toolchain components such as work management, source control, CI/CD, testing, and release management; define guardrails, conventions, and standards for workflows, naming, permissions,...Praca zdalnaElastyczne godziny- ...processes and IT systems. We implement projects for major Polish and international banks. We are looking for: ESG Consultant with German... ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn...Praca hybrydowaElastyczne godziny
- ...Group Financial Controller with German | f/m/d Miejsce pracy: Warszawa Your responsibilities... ...monitoring for national and international entities and branches developing a deep... ...and ensuring effective performance control Our requirements ~ fluency in both...Home officePraca zdalnaElastyczne godziny
- ...company with headcount 300+ talents; ~ Experience working in an international company; excellent English communication skills are required;... ...of business processes management (roles, SOPs, process controls, metrics); ~ Strong analytical mindset and structured thinking...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...individual to work closely with business and technology areas. The ideal candidate will have experience in establishing operational controls and understanding of Business Continuity and Crisis Management frameworks. Key responsibilities include collaboration across teams...
- ...accountability. They are scaling their international finance footprint and... ...Description Lead Swiss controlling / R2R operations for... ...Maintain strong internal controls and financial risk management... ...audit readiness and consistent control design. Act as the key interface...Praca zdalna
- ...materiałów szkoleniowych w obszarze kontroli finansowych (balance-based controls), Prowadzenie szkoleń dla zespołów (m.in. Second Line of... ..., Udział w analizie właścicielstwa kont (BAC – Balance Account Control), Współpraca z zespołami projektowymi, w tym Change Management...Pełny etatPraca stałaPraca zmianowa
- ...Corporate Controlling & Reporting Manager Miejsce pracy: Warszawa Your responsibilities... ...delivering fast close, high quality internal and external financial reporting, quarterly... ...tests) Maintain and develop internal controls. Drive and implement new internal or...Praca hybrydowaElastyczne godziny
- ...collaboration with Nordea business/technology areas to establish controls and map controls as required by internal and external auditors Review and understand... ...and other regulatory requirements as relevant and control documentation Update continuously as project...
- ...klienckich Przygotowywanie raportów i analiz wspierających decyzje biznesowe Ścisła współpraca z zespołami Commercial Finance, Credit Control oraz BI/Data Analysis Bieżący kontakt z klientami w celu zapewnienia płynności i poprawności wzajemnych rozliczeń Wymagania...Praca hybrydowa
- ...practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems. In October 2022, ET&S S.A. expanded its scope...Home officePraca 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
- ...of Poland, Statistics Office) - Cooperation with external and internal auditors - Preparing financial statements in accordance with the... ...CIT, withholding tax, JPK) - Reconciling account balances and controlling balances - Participation in budget preparation and analysis -...
- ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as... ...but also client advisory in transition area. Working with internal and external stakeholders to ensure a smooth project execution...Praca hybrydowaHome officePraca z domu
- ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose... .... You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes...Podróże służbowePraca z domu






