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  •  ...operational teams on reconciliation and settlement topics; Control the correctness of turnovers, costs, and balances in payment systems...  ...operations; ~ Experience with banks, PSPs, payment systems, international reporting, or iGaming payments will be a plus;Intermediate... 
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    Growe Talents

    Warszawa
    10 dni temu
  •  ...such as bonuses, salary increases, allowances, and ad hoc payments. - Compliance, Controls & Quality Ensure payroll and people operations comply with local labor laws, internal controls, and audit requirements. Participate in payroll reconciliations and collaborate... 
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    WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    12 dni temu
  •  ...revenue growth Support strategic initiatives with financial modelling and business case development Ensure compliance with internal controls, group policies and financial regulations Participate in group-wide projects and contribute to harmonization of financial... 
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    Ikano Bank

    Warszawa
    13 dni temu
  •  ...Hiszpanii, Niemczech a nawet na rynku LATAM z siedzibą w Meksyku! Teraz możesz stać się częścią naszego GIGA teamu jako Financial Controller 💼 Financial Controller FC 🎯 Twoja rola Controlling & raportowanie Prowadzenie miesięcznych i rocznych procesów zamknięcia... 
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    Pełny etat

    Giganci Programowania

    Warszawa
    miesiąc temu
  •  ...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... 
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    PwC

    Warszawa
    6 dni temu
  •  ...Senior Assistant Financial Controller with Hungarian Senior Assistant Financial Controller with Hungarian THE WORK Constitute...  ...are essential; SAP knowledge Knowledge of GAAP's, SOX control and reporting standards/procedures Flexibility, especially... 
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    Accenture

    Warszawa
    4 dni temu
  • Twój zakres obowiązków: Tworzenie i monitorowanie budżetów operacyjnych oraz planów finansowych Analiza kosztów Inicjowanie działań zmierzających do poprawy marżowości Finansowa ocena planowanych decyzji biznesowych Budowa modeli kontrolingowych wspierających...
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    Praca stała

    Formika Sp. z o.o.

    Brwinów, Mazowieckie
    1 dzień temu
  •  ...capabilities ~ ability to navigate complex stakeholder landscapes and influence at executive level ~ willingness for frequent international travel (Europe, Asia, USA) Optional experience working in international, multicultural environments, especially in... 
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    Home office
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    ERGO Technology & Services S.A.

    Warszawa
    25 dni temu
  •  ...team , supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process...  ...Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer:... 
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    EY (dawniej Ernst & Young)

    Warszawa
    5 dni 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... 
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    Manpower

    Warszawa
    5 dni temu
  •  ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities...  ...free to #join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT Controls...  ...requires managing the overall JSOX control framework (Finance and IT controls), performing... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    5 dni temu
  •  ...Perrigo in Warsaw is seeking an experienced SOX Controller to join their Business Services team. In this role, you will act as the contact...  ...through effective documentation and execution of SOX controls. Ideal candidates will have a Bachelor’s degree in Finance... 
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    Perrigouk

    Warszawa
    2 dni temu
  • Compensation & Benefits Manager Miejsce pracy: Warszawa Twój zakres obowiązków Strategia i polityka wynagrodzeń • Projektowanie i rozwijanie polityki wynagrodzeń (fixed, variable, benefits), zapewniając spójność struktury wynagrodzeń, gradingu oraz widełek płacowych...
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    Ringier Axel Springer Polska Sp. z o.o.

    Warszawa
    7 dni temu
  •  ...Assist with management of outsourced services, including performance monitoring and issue management Support risk mitigation and control remediation programs for Supplier Governance and Oversight Escalate and communicate effectively with stakeholders Provide... 
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    JP Morgan Chase

    Warszawa
    28 dni temu
  •  ...Citi is seeking a Valuation Control Analyst to join their Valuation Control Group in Warsaw, Poland. The role involves performing valuation control processes and ensuring fair valuation of risk portfolios while interacting with various stakeholders. The ideal candidate... 
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    Citi

    Warszawa
    4 dni temu
  •  ...: Managing CSDR penalties claims in close cooperation with internal stakeholders and third‑party providers Overseeing fee billing...  ...entitlement processes, including end‑to‑end management and controls Reconciling corporate action entitlements against custody... 
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    Accenture

    Warszawa
    10 dni temu
  • ## For additional information, please review .**Valuation Control Analyst**The Valuation Control Group (VCG) is an independent team of...  ...heads, product controllers, market risk, regulators, and both internal and external audit.As part of the team of diverse and supportive... 
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    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  •  ...Recordati in Warsaw is looking for an EMEA Finance Controller to support business leaders with accurate financial information for budgeting...  ...over 8 years of experience in financial controlling within international companies, strong analytical and organizational skills, and a... 
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    Recordati

    Warszawa
    8 godzin temuNowa
  •  ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose...  ..., clean formatting, and timely execution of assigned JSOX controls. Coordinate and challenge inputs from Corporate FP&A, Treasury... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    10 dni temu
  •  ...Warszawa Nr ref. 22/4/2026/PR/13390/4798 Wymagania kompleksowy nadzór nad obszarem finansów w grupie kapitałowej (księgowość, controlling, HR, administracja oraz obszar prawny), odpowiedzialność za strategię finansową i podatkową grupy, nadzór nad procesem... 

    Goldman Recruitment

    Warszawa
    23 godziny temu
  •  ...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... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    5 dni temu
  •  ...settlement issues Recommend process improvements and contribute to product launches Analyze reports to support management and control activities Monitor errors and suggest solutions to minimize risk Escalate transaction issues and collaborate on resolutions... 
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    Experis ManpowerGroup Sp. z o.o.

    Warszawa
    1 dzień temu
  •  ...In this role, you will be responsible for ensuring accuracy and control over financial transactions, asset data, and documentation,...  ...contact with clients Handling complex issues and following internal procedures and escalation paths to minimize operational risk... 

    Antal Banking & Insurance

    Warszawa
    24 dni temu
  •  ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose...  ...FOR TAX ~ Coordinate and perform assigned J-SOX tax controls accurately and on time OTHER AD-HOC PROJECTS Prepare... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    10 dni temu
  • Financial Controller / Financial Analyst with English9. Financial Controller / Financial Analyst with English# Financial Controller / Financial Analyst with EnglishFinanse### Opis stanowiskaFor international companies, we are looking for financial controllers with a passion... 
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    edrone

    Warszawa
    1 dzień temu
  •  ...Citi is looking for a Valuation Control Group Manager in Warsaw to oversee valuation controls and ensure compliance with financial standards across the organization. This role involves leading regulatory remediation and developing methodologies for valuation adjustments... 

    Citi

    Warszawa
    4 dni temu
  •  ...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... 

    b2bnetwork

    Warszawa
    23 godziny temu
  •  ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target... 
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    EY (dawniej Ernst & Young)

    Warszawa
    6 dni temu
  • # Financial Controller with Italian - productionFinanseCentrum, Warszawa## Antal Sp. z o.o.Wymiar pracyPełny etatTyp umowyUoPDoświadczenieSpecjalista...  ...or historical results) in support of business planning and internal decision needs.* Assist in refining and enhancing financial... 
    Praca hybrydowa

    edrone

    Warszawa
    1 dzień temu
  • A leading global financial services company is seeking a Valuation Control Analyst in Warsaw, Poland. The role involves performing valuation control processes, analyzing discrepancies, and collaborating with various stakeholders to ensure accurate valuations. Candidates... 
    Elastyczne godziny

    Citigroup Inc.

    Warszawa
    1 dzień temu