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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,...ZasugerowanePełny etat
Citigroup Inc.
Warszawa3 dni temu 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 zdalnaMichael Page
Warszawa7 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.*...ZasugerowaneHome officePraca z domuPraca zdalnaElastyczne godziny
Citibank (Switzerland) AG
Warszawa18 godzin 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
Warszawa27 dni temu - ...indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa16 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...ZasugerowanePraktykiStażPełny 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- ...savings and efficiency initiatives Oversee inventory accuracy, cycle counts, stock takes, and... ...full adherence to logistics-related SOX controls. Oversee quality incidents and ensure... ...of warehouses operations and inventory control. ~ Advanced SAP knowledge (MM, SD, WM/...Zasugerowane1 dzień/tydzieńPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa8 dni temu 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- ...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 - ...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 hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Warszawa20 dni temu - ...cash flow forecasts and working capital projections. Monitor inventory, receivables, and payables to ensure efficient cash conversion... ...Experience: 5+ years in FP&A, finance business partnering, or controlling - ideally in manufacturing, logistics, or service-oriented...Zasugerowane
Michael Page
Warszawa13 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...
Michael Page
Warszawa2 dni temu - ...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 ~...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa23 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...Pełny etatPraca stałaPraca zmianowa
ALTEN Polska
Warszawa14 dni temu - ...eliminates unnecessary office requirements. True work–life balance – flexible working hours and a hybrid model designed to give you control over your schedule and protect uninterrupted focus time. Comprehensive private medical and dental care to support your long‑term...Praca hybrydowaPraca z domuElastyczne godziny
Atos Poland Global Services Sp. z o.o.
Warszawa23 dni temu 16000 - 21000 zł
...production launch., Leading the end-to-end requirements lifecycle: elicitation, analysis, documentation, validation and ongoing change control., Ensuring user stories and acceptance criteria are well-defined, traceable and consistently understood across teams. Minimum of...Elastyczne godzinyMUDITA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa29 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 - ...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
Warszawa7 dni temu - ...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
Michael Page
Warszawa5 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 25000 - 32000 zł
...ensuring regressions are caught before they reach production; Build and maintain performance test scripts that are reusable, version controlled, and easy to update as the product changes; Integrate and maintain automated test suites within CI/CD pipelines, owning the...Praca zdalnaWINGED IT SP Z O O
Warszawa21 dni 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 - ...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 - ...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 - ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Warszawa Your responsibilities Support our teams... ...construction projects, Knowledge of commercial planning and control in the area of infrastructure and large-scale investments construction...Praca hybrydowaElastyczne godziny
PwC
Warszawa16 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
