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- ...Configuration Manager is responsible for overseeing the identification, control, and maintenance of service assets and configuration items (CIs... ...service delivery. Your responsibilities Configuration Inventory: Maintain a comprehensive and up-to-date inventory of all...ZasugerowanePraca hybrydowaHome officePraca z domu
17800 - 21500 zł
...rollout initiative within the Standards and Controls team. Your efforts will enable internal... ...of new tools and processes, enhancing control visibility and risk mitigation.... .... Optional, Experience with software inventory management, agent rollout, or software compliance...ZasugerowanePraca hybrydowaElastyczne godziny- ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...ZasugerowanePraca zdalnaPraca stałaElastyczne godziny
- ...Supply Chain Controller (m/f) Miejsce pracy: Kraków Recruitment for For our client, an international organization that is building... ...and improvement of the controlling processes across inventory, logistics and warehousing. Management reporting such as delivering...ZasugerowanePełny etatPraca hybrydowa
21259 - 31883 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting, Identify...Zasugerowane
25600 - 28800 zł
...failures), Provide BAU support for IFAI system, including transaction-related queries, credit limit updates, and monitoring, Access & Controls Management:, Manage generic and user-specific access requests, maintain segregation of duties, and ensure audit readiness, Testing...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny21259 - 31883 zł
...Senior Control Manager (Cyber) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...Controlling & Planning Specialist Miejsce pracy: Kraków Your responsibilities Performing the analysis of the Group’s financial results within the area of responsibility Coordinating the preparation of various management reports, including management performance...ZasugerowanePraca zdalnaElastyczne godziny
- ...Controlling & Planning Specialist Miejsce pracy: Kraków Your responsibilities Analyzing the group’s financial results within the assigned area of responsibility and coordinating the preparation of weekly, monthly, quarterly, and annual management reports and financial...ZasugerowanePraca zdalnaElastyczne godziny
- ...responsibilities This subject matter expert (SME) leadership role involves Business Process Ownership (BPO) across Finance and Controlling within the Electrification Service Division, with a focus on the ERP transformation and migration to SAP S/4 Hana. The position requires...Zasugerowane
- ...prepare forecasts Maintain master data in SAP (cost centers, accounts, statistical key figures, etc.), planning systems and other controlling systems and ensure quality. Deliver cost allocation to services (products/projects) and customers Prepare & provide regular...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...closely with the FP&A & Site Controlling Manager, you will act as a... ...Supporting SOX compliance, internal controls, and audit requirements for... ...entities, helping prevent control gaps and financial... ...making. ~ Strengthening inventory performance insight by supporting...ZasugerowanePraktyki
26000 - 30000 zł
...end delivery management for data-centric programmes, ensuring on-time and on-budget delivery of agreed outcomes, Lead governance, controls, and reporting to senior stakeholders; maintain audit-ready documentation, Manage planning, resource allocation, and financial forecasting...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny18000 - 23000 zł
...locations and system landscapes. You will connect business stakeholders with product owners, developers, testers, architects, vendors and control functions, translating banking needs into practical, well-controlled technology solutions. Your responsibilities, Engage...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...security initiatives, partner with engineering teams including our Toshiba Security Governance in Japan, and establish robust security controls to safeguard applications, data, and cloud-based assets from threats. Key Responsibilities Security Strategy & Leadership...
- ...Head of Controlling Miejsce pracy: Kraków Recruitment for We are looking for an experienced finance leader who will oversee a global controlling organization and play a key role in driving operational excellence, standardization, and continuous improvement across...Praca hybrydowaPraca zdalna
- ...in Krakow we are looking for a candidate for the Supply Chain Controlling Manager. The Hub is a long term strategic investment and will... ...and improvement of the controlling processes across inventory, logistics and warehousing. Management reporting such as delivering...Pełny etatPraca hybrydowa
18000 - 20000 zł
...company is now experimenting with AI – and almost none of them can control it. Teams use dozens of models and tools, costs grow unchecked,... ...need strong AI governance – policies, guardrails, a full AI inventory and audit trails – which also prepares them for regulations...Praca zdalnaPełny etatPodróże służbowePraca zmianowaElastyczne godziny20000 - 25000 zł
...responsibilities, Gather and analyze business requirementsMap data attributes to business use cases., Ensure compliance with data controls and high-quality data delivery., Facilitate workshops and interviews to elicit requirements., Support Agile and Waterfall deliveries...Praca hybrydowaElastyczne godziny- ...requires close collaboration with business teams, subject matter experts (e.g., Legal & Integrity), digital and IT teams, and key control functions to ensure effective implementation, communication, and adoption. This role is suited to someone who combines structure...Pełny etatElastyczne godziny
- ...Operating system, Linux About the project, As a Senior Business Analyst in our client’s Markets and Securities Services Product Control Change Delivery team, you will be instrumental in shaping key transformation initiatives. You’ll work on multi-year programs to enhance...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...financial governance for multi-million USD initiatives., Provide subject-matter leadership on CLM, PKI, certificate automation, crypto controls, and operational readiness., Coordinate with stakeholders across Cybersecurity, Architecture, Engineering, Operations, Risk/...Praca hybrydowaPraca zdalnaElastyczne godziny
17800 - 21500 zł
...progress and benefits realization Lead portfolio-level cost governance, including forecasting, variance analysis, and investment controls Partner with COO, finance, and product owners to shape multi-year funding proposals and investment cases Define and embed...Praca hybrydowaPraca zdalnaElastyczne godziny- ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...Praca zdalna
- ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...quarterly, and annual reports on costs, inventory performance, and financial KPIs;, analyze...Pełny etatPraca hybrydowaPodróże służboweHome officePraca z domu
- ...realizującego inwestycje budowlane, które wyróżniają się wysoką jakością i nowoczesnymi rozwiązaniami ta oferta jest właśnie dla Ciebie!! Control Process SA Spółka Control Process S.A. jest jednym z wiodących przedsiębiorstw zajmujących się realizacją w systemie "pod klucz"...
- ...Operating system ~ Linux About the project As a Senior Business Analyst in our client’s Markets and Securities Services Product Control Change Delivery team, you will be instrumental in shaping key transformation initiatives. You’ll work on multi-year programs to...Praca hybrydowaPraca zdalnaElastyczne godziny
1450 zł / dziennie
...APSM, CSPM solutions , vulnerability scanning, compliance, and inventory tools. ~ Proven experience with Agile/Scrum , including... ...architects, cloud and container engineers, capability leads, and control owners., Define and prioritize epics within Agile sprints, providing...Pełny etatPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny10733 - 14000 zł
...effectiveness. Strong analytical, problem-solving and stakeholder communication skills. Strong attention to detail with a focus on quality, control, and continuous improvement. Knowledge of automation tooling and test execution practices across digital channels. Ability to...Home officePraca zdalnaElastyczne godziny





