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- ...designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment... ...or improve the MCA.* Support the MCA tracking and reporting inventory* Continue to help drive MCA best practices, transformation, and...ZasugerowanePełny etat
Citibank (Switzerland) AG
Warszawa3 dni temu - ...organizational strategy* Ensure initiatives align to the established control frameworks and are driving control automation, reducing... ...Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.* Experience working in a global, dynamic environment.*...ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
Citibank (Switzerland) AG
Warszawa22 godziny temu - ...Improvement, •Analyze and map Supply Chain processes across areas such as planning, logistics, warehousing, order fulfillment, and inventory management, •Identify improvement opportunities based on data, KPIs, and benchmarking, •Translate business needs into process and...Zasugerowane1 dzień/tydzieńPraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
C&F
Warszawa5 dni temu - ...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
Syngenta
Warszawa28 dni temu 130 - 160 zł / stawka godzinowa
...umiejętności 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 w...ZasugerowanePraca zdalnaMichael Page
Warszawa7 dni temu- ...Awareness: Awareness of GxP principles and the importance of controlled processes in clinical supply environments. Soft Skills/Collaboration... ...understanding of ERP concepts (e.g., master data, MRP, inventory, order-to-cash, procure-to-pay). Exposure to SAP and awareness...ZasugerowaneStażPraktykiPełny etatPraca hybrydowaPraca zdalna
19200 - 24600 zł
...Ensure transitions are executed in line with financial‑sector controls, compliance, and operational stability expectations, Provide clear... ...models, Understanding of IT governance, compliance, and control requirements in regulated environments, Experience working in programmes...ZasugerowaneB2B.NET S.A.
Warszawa6 dni temu- ...documentation for implementation partners., Coordinate and manage external vendors (RFPs, evaluations, delivery oversight, quality control)., Actively participate in solution design, configuration, and validation., Oversee testing, UAT, releases, and system quality assurance...ZasugerowaneElastyczne godziny
STAR HUNT
Warszawa16 dni temu - Senior Demand Planner Miejsce pracy: Warszawa Your responsibilities Input, maintain, and continuously improve sales forecasts for multiple product categories using advanced Excel models (Pivot Tables, Power Query, complex formulas such as MATCH, INDEX, IF) Analyze...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
Samsung Electronics Polska
Warszawa2 godziny temuNowa 200 zł / stawka godzinowa
...EWM scenarios, Demonstrate in-depth understanding of warehouse management processes, including:, Inbound and outbound logistics, Inventory management and replenishment, Picking, packing, and shipping, RF frameworks and mobile data entry, Analyze and improve existing warehouse...ZasugerowanePraca od zarazPraca zdalnaElastyczne godzinyCyclad
Warszawa14 dni temu- ...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 management...ZasugerowanePraca zdalnaElastyczne godziny
Antal Banking & Insurance
Warszawa21 dni temu - ...process improvements as well as enhanced controls to ensure adequate compliance, timely... ...Compliance with Corporate and local-country control standards Accounting and reporting... ...Proficiency Familiarity with Pharma industry/Inventory – an advantage Familiarity with...Zasugerowane
- ...configuring and implementing logistics processes in SAP., Strong understanding of logistics and supply chain processes, including inventory management, orders, warehousing, and distribution., Experience in leading teams and managing project delivery, ensuring timelines...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Warszawa20 dni temu - ...expenditure (CAPEX). Establishing and supervising the budget and analyzing variances against actual costs. Overseeing valuations of inventory and stock counting. Monitoring the company's income and costs Acting as the primary point of contact for external auditors...Zasugerowane
Michael Page
Warszawa2 dni temu - ...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...ZasugerowanePełny etatPraca stałaPraca zmianowa
ALTEN Polska
Warszawa14 dni temu - ...performance media buying function in the iGaming arbitrage space. This role sits at the core of our business, joining unit economics control, traffic strategy, and tech stack design to turn media spend into predictable profit. We’re seeking a specialist who combines...Elastyczne godziny
Xenoss
Warszawa3 godziny temuNowa - ...strong Record-to-Analyze (R2A) process knowledge. Experience in process documentation (flows, narratives, operating procedures, control frameworks). Continuous improvement and innovation mindset and experience. Experience in client-facing activities (workshops,...Praca hybrydowaPraca z domu
Capgemini Polska
Warszawa8 dni temu - ...toggle apps is a rapidly growing mobile app developer specializing in innovative solutions for controlling IoT devices. Founded in 2020, we've quickly established ourselves as one of the largest publishers in our niche, with our cutting-edge iOS applications empowering...
toggle apps
Warszawa12 dni temu - ...systems, and People programs; Ensuring service is delivered in a controlled way by logging & tracking all queries & transactions in the... ...not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of...Praca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa7 dni temu - Staż letni w Dziale Podatków Miejsce pracy: Warszawa Twój zakres obowiązków Bieżące wsparcie pracy działu Podatków Udział w procesie tworzenia deklaracji VAT ( SAF-T, VAT-UE, Intrastat) Przygotowywanie danych i dokumentów podczas kontroli podatkowych lub ...Staż
BASF Polska Sp. z o.o.
Warszawa1 dzień temu - ...requests related to hardware and software Ensuring compliance with the Information Security Management Policy Maintaining hardware inventory Organizing online streams for internal events What we offer: A spacious and modern office in the center of Warsaw...
SKELAR
Warszawa20 dni temu - ...work with internal teams to ensure smooth order flow, manage loaner equipment: preparation, returns, invoicing, support inventory checks and maintain accurate records. We offer annual bonus, hybrid work model and flexible working hours, lunch card,...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa13 dni 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...Praca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...architects, and Product Owners., Good knowledge of discipline-specific processes (e.g., finance, compliance, risk management, internal control) depending on the project context., Experience with tools commonly used in Agile environments (e.g., Azure DevOps)., Strong ability...1 dzień/tydzieńPraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
C&F
Warszawa5 dni temu - Specjalista ds. rozwoju i wdrażania testów – Flying Probe (k/m) Miejsce pracy: Warszawa Twój zakres obowiązków tworzenie oprogramowania testowego oraz konfiguracja systemu Flying Probe w procesie kontroli jakości płytek elektronicznych analiza specyfikacji nowych...Umowa o pracęElastyczne godziny
TRUMPF Huettinger Sp. z o.o.
Warszawa19 dni temu - ...Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS environment. Responsibilities...Podróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa1 dzień temu 8700 €
...addresses a wide range of security-related concerns, including arms control, confidence- and security-building measures, human rights,... ...ordination with ODIHR Common Services overseeing management and regular inventory of the roster of election experts as well as of equipment...Pełny etat- ...delivery lifecycle in IT outsourcing / consulting; ~ Solid understanding of business processes management (roles, SOPs, process controls, metrics); ~ Strong analytical mindset and structured thinking; ~ English – Upper-Intermediate or higher (daily communication)...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
Proxet
Warszawa26 dni temu - ...prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources... ...processes including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective communication...Pełny etatPraca hybrydowaElastyczne godziny
PwC
Warszawa8 dni temu 150 - 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 godzinyYOUR ITEAMS sp. z o.o.
Warszawa21 dni temu
