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- ...intercompany, accruals/prepayments, fixed assets, GRNI, inventory, and cash. Standardise reporting packs and KPI... ...audit workstreams. Map key processes and controls; design and implement pragmatic control improvements. Close audit findings with robust action...ZasugerowaneElastyczne godziny
- ...Minimum 5 years of experience in Financial Management, Analysis, Controlling, Management Accounting Proficient knowledge of Excel and... ...not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...internal governance and approval processes, including pricing committees, identifying and implementing improvements to governance, controls and workflows for GenAI‑related and other innovative pricing. Input into and review commercial terms in matter documentation so...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaPodróże służbowe
- ...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
- ...fully reconciled. * Establish and maintain a robust internal control and compliance environment. * Ensure general ledger reconciliations... ...register by supervising the recording of all items in the inventory, maintaining pertinent records, and ensuring adequate treatment...Zasugerowane
- ...solve software and hardware problems by giving step-by-step instructions. Provide advanced support to customers’ PC using remote control tool. Effectively communicate with other team members, 2nd and 3rd Level technical teams and end-users in order to provide and...ZasugerowanePraca hybrydowaPraca zmianowa
190 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 godziny151920 - 258680 zł / rocznie
...your skills in risk management to Citi’s Controls and Regulatory Management Team. By... ...implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as... ...Support the MCA tracking and reporting inventory Continue to help drive MCA best...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu- ...Windows Your responsibilities, Performing tests of internal controls design (round 1) and conduction of walkthroughs with the process... ...verification, Technical test, Interview MSO Internal Control Testing team is a rapidly developing team consisting of experts...ZasugerowanePraca hybrydowaElastyczne godziny
241750 zł / rocznie
...Valuation Control Lead Analyst - Vice President Are you looking for a career move that will put you at the heart of a global financial... ...Finance, responsible for reviewing and reporting fair value inventory under the Global Spread Products Business. VCG is organized...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu- ...Understanding and experience in applying Data Science/Machine Learning methods to Supply Chain (Manufacturing, Transportation, Warehousing, Inventory or Sustainability)., Experience with business requirements gathering, transforming them into technical plan, data processing,...ZasugerowanePraca zdalnaElastyczne godziny
- ...expertise in the following E2E supply chain processes: order-to-cash, transport management, and digitalization in SC operations and controlling Trained in APICS, Lean Six Sigma preferred and advanced expertise in at least one of the following technologies e.g., SAP R/3,...ZasugerowanePraca zdalna
20000 - 25000 zł
...Head of Controlling and R2R Miejsce pracy: Warszawa Recruitment for Our client is... ...expectations. Maintain strong internal controls and financial risk management; perform balance... ...ensuring audit readiness and consistent control design. Act as the key interface...ZasugerowanePraca zdalnaElastyczne godziny- ...between various devices, sensors, OS versions, and protocols (e.g. BLE, MQTT)., Functional testing – validating data flow, device control, real-time monitoring, and app features., Integration testing - verifying communication across various system components - from embedded...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
151920 - 258680 zł / rocznie
...Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk... ...performance indicators (KPIs), supporting MCA tracking and reporting inventory, and providing recommendations for enhancement. Best...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu- ...compliant SAP Fiori apps integration into SAP roles, Technical implementation and maintenance of business roles in SAP GRC Access Control and in oneIDM, Acting as subject matter expert for SAP cloud applications enablement i.e. SAP Build Work Zone/ BTP, Collaboration with...1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Group Financial Controller with German | f/m/d Miejsce pracy: Warszawa Your responsibilities financial controlling and performance... ...for strategic initiatives and ensuring effective performance control Our requirements ~ fluency in both English and German ~...Praca zdalnaHome officeElastyczne godziny
- ...2 lata doświadczenia na podobnym stanowisku w obszarze SAP CO., Znajomość procesów/obszarów SAP CO: analiza rentowności (CO-PA), controlling kosztów ogólnych (CO-OM), controlling kosztów produkcji (CO-PC), analiza centrów zysku (PCA), księga materiałowa (ML), walidacje,...Praca zdalnaPraca zmianowa
- ...Launchpad, drawing on a minimum of three years of experience,, Utilize extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency,,...Praca hybrydowaElastyczne godziny
- ...Infrastructure, Digital Signage software, SmartThings software and central control system, Cooperation with Subject Matter Experts, 3rd parties... ...Subject Matter Experts, Showroom Samples & Asset Management (Inventory/ Audits etc.), Supporting preparation of visits/visitors...
- ...Min. 2 lata doświadczenia w controllingu (preferowana branża nieruchomości/inwestycje) Wykształcenie wyższe (ekonomia, finanse, controlling, rachunkowość, zarządzanie) Bardzo dobra znajomość języka angielskiego - umożliwiającego swobodną komunikację biznesową...Umowa o pracę
- ...mission will be to ensure that growth, product innovation, and client activity are supported by robust risk governance and a strong control environment. Your responsibilities Partner with senior business stakeholders to integrate non-financial risk considerations...Praca zdalnaElastyczne godziny
120 - 140 zł / stawka godzinowa
...person in this role will be responsible for gathering and analyzing business requirements related to audit, compliance, and financial control processes, contributing to the design and development of Governance, Risk, and Compliance (GRC) solutions. This position offers a...Praca zdalnaElastyczne godziny14000 zł
...presentations, and supply chain documentation, - Planning and controlling product purchases for the Polish market, - Setting pricing... ...and monitoring pricing for the sales department, - Conducting inventory analyses and optimizing product rotation, - Organizing and leading...Pełny etatPraca zdalnaElastyczne godziny- ...Ad Sales Controlling Team Manager (maternity cover) Miejsce pracy: Warszawa Your responsibilities •Participation in medium and short... ...preparation, invoicing, reserve binding. •Execution of SOX controls in the sales area. •Uczestnictwo w procesach planowania...Praca dorywczaUmowa na zastępstwoUmowa o pracęPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
15000 - 25000 zł
...MIME, Single Sign-On, Multi-Factor Authentication, Application inventory, Audit-ready documentation About the project, We are... ...Maintain structured, standardized documentation for application inventories and assessments., Collaborate effectively with application owners...- ...consumption, Support financial processes related to SMS and internal license recharge, Maintain accurate documentation of license inventories, subscription terms, and contract details, Support internal audits, compliance checks, and alignment with internal IT governance...Praca zdalna
- ...hoteliers and venues:, •Venue & Sales Management, Manage content, inventory, pricing, business rules and system integrations in one place.,... ...Global Distribution, One interface to distribute inventory and control sales across 10,000+ connected channels worldwide., You’ll join...Praca zdalnaElastyczne godziny
- ...system and drive improvements with external developers to enhance efficiency. Ensure proper documentation, compliance with Internal Controls/SOX (if applicable) and support internal/external audits. Manage and develop the team while handling ad hoc requests from...Praca hybrydowaPraca zdalnaHome officePraca wieczorami
- ...accordance with regulations. Oversee and improve the financial and accounting (IT) system. Create and implement internal financial controls. Managing the accounts receivable and accounts payable functions. Optimizing cash flow and collection procedures....


