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- ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk... ...topics and supporting local Risk Management Functions across international entities Our requirements fluency in English (C1) university...MiędzynarodowyPraca zdalnaHome officeElastyczne godziny
- ...responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external stakeholders on different levels;, close cooperation with...MiędzynarodowyPraca hybrydowaPraca z domuHome officeElastyczne godziny
- ..., , This role works closely with:, , CIO, CEO, Product Owner, Internal Business Stakeholders, External Technology Vendors, , This position... ...of all outstanding project activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration and system...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...critical business information, and supporting compliance with internal policies and external regulations. You will also showcase your... ...vulnerabilities, and supporting the implementation of security controls across business and technology initiatives. Collaborating with...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...providing required documentation and explanations. Supporting internal and external audits, including preparation of documentation,... ...and tax risks and supporting the implementation of appropriate controls and solutions. Participation in projects aimed at optimizing...MiędzynarodowyPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...drive continuous improvement and lifecycle management of the portfolio., Budget & Resource Planning: Plan and control the global service budget, manage internal/external resources and licensing topics, and identify optimization and saving potentials., AI Governance, KPI...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent with JSOX rules and best practice. Maintenance... ...entities in scope. Cooperation with internal and external audit. Use SAP data and...MiędzynarodowyPraca zdalnaPodróże służboweElastyczne godziny
28000 - 30000 zł
...technologies comply with security policies, controls, and integration requirements.,... ...risk documentation, exception records, control evidence, and governance reporting while... ...start, then monthly bonus for utilities., International Travel Safety card., Access to LinkedIn...MiędzynarodowyPraca zdalnaPodróże służboweElastyczne godziny- ...supplier invoice documentation, including handling blocked invoices Support internal and external audit activities and ensure compliance with internal controls Contribute to J-SOX control activities within Order-to-Cash, Procure-to-Pay, and Inventory Management...MiędzynarodowyPraca zdalnaPodróże służboweElastyczne godziny
- ...planning platforms, Strong knowledge of financial accounting, controlling, and indirect taxation concepts, Experience supporting... ...skills, both written and spoken, with the ability to work in international teams What we offer, Great Place to Work since 2015 - it’s...MiędzynarodowyPraca zdalna
110 zł / stawka godzinowa
...integrity across hybrid-cloud environments., IT Governance: Plan and control IT operations by ensuring compliance with cybersecurity... ...Clients located in Poland and abroad providing our local and international Candidates with Project-based or Permanent job opportunities in...MiędzynarodowyPraca zdalna120 zł / stawka godzinowa
...effectiveness of financial reporting processes and controls while supporting audit procedures... ...., Identify implementation risks, control gaps, and areas requiring management judgment... ...environments., Strong understanding of internal controls over financial reporting.,...MiędzynarodowyNiepełny etatPraca zdalna- ...Financial Controller (stock) Miejsce pracy: Poznań Your responsibilities Ensure accurate inventory valuation and alignment between... ...stock provisions in line with accounting standards and internal policies. Support month-end and year-end close processes as...MiędzynarodowyPraca wieczoramiElastyczne godziny
- ...identified needs. You will design and implement controls, manage partners/vendors, ensure... ...Basis, IT Security, Functional (BTS) and Internal Controls teams to establish governance... ...(develop and maintain role-based access control (RBAC) and attribute-based access control...MiędzynarodowyPraca zdalnaPodróże służboweElastyczne godziny
- ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel... ...to numerous customers in the CFO department. We are a diverse international team with around 150 employees in Frankfurt, Bremen, Hamburg,...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...collaboration based on a B2B contract with a well-established international company operating in the aviation industry since 2008. Work... ...also provide credit for approved customers. Our 24/7 Operations Control Center and over 200 staff located in 40 countries around the...MiędzynarodowyNocna zmianaElastyczne godzinyPraca w weekendy
- ...PKF Consult Spółka z ograniczoną odpowiedzialnością Sp. k. PKF Consult jest polską firmą należącą do międzynarodowej sieci PKF International. Na rynku audytorsko-konsultingowym świadczymy usługi od ponad 30 lat. Nasze linie biznesowe rozwijamy w większych miastach...Międzynarodowy
- ...a stable employment in a company with a long history in innovation and technology Collaborate with experienced experts in an international environment Seize individual development and training opportunities, from job specific to soft skills Private medical care...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...At least 3 years of professional experience in IT projects for the financial sector, preferably insurance or bancassurance in an international environment, Understanding how insurance companies or banks work, being familiar with their key processes and business models,...MiędzynarodowyPełny etatPraca zdalnaPraca za granicąPodróże służboweHome officeElastyczne godziny
6500 - 8000 zł
...will be also responsible for handling the SAP system incl. the control of the warehouse stock levels. Your previous experience and... ...Commercial Customer Support and cooperate directly with your international team. With your quality knowledge/experience, you will bring...MiędzynarodowyPraca zdalnaElastyczne godziny- ...companies? What different elements the insurance policy consist of, and how it is assembled? Would you like to see the backstage of international insurance market? To get to know how to insure skyscrapers from terrorist attacks or private art collections? Our company is...MiędzynarodowyElastyczne godziny
- ...advanced issue resolution. Communicate professionally with internal and external customers, acting as an escalation point. Our... ...Thorough understanding of finance processes and respective control framework. Problem solving, priority setting, planning, delegation...MiędzynarodowyPełny etat
- ...Finance Manager Miejsce pracy: Warszawa Twój zakres obowiązków Controlling, budżetowanie, forecasting, raportowanie zarządcze oraz planowanie finansowe. Bieżąca analiza wyników finansowych – plan vs. wykonanie, identyfikowanie odchyleń i ich przyczyn oraz rekomendowanie...Praca zdalnaElastyczne godziny
- ...Independent and proactive, comfortable working in a dynamic and international environment, and able to engage effectively with both... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...Międzynarodowy
- ...authority queries, and coordination with Group Tax • Ensure strong control environment across a multi-location process model • Maintain... ...fixed assets, intercompany) • Support audit readiness and internal control compliance (SOX/JSOX) • Support UK-led month-end close...
- ...correspondence in German and English Supporting internal and external legal teams with case... ...data protection legislation. 1. Data Controller “Ryanair” (referred to as “we”, “us”, “... ...over which Ryanair exercises management control. Ryanair D.A.C. is the “data controller”...MiędzynarodowyPraca hybrydowaUmowa o pracęPraca zdalnaElastyczne godziny
od 8000 zł
...Distribution Spółka z o.o. Twórz z nami historię Cześć! Jesteśmy Philip Morris w Polsce i jesteśmy częścią Philip Morris International. Kiedy czytasz ten tekst my właśnie tworzymy historię – wdrażając nowe technologie budujemy przyszłość bez dymu tytoniowego....MiędzynarodowyPełny etatUmowa o pracęElastyczne godziny- ...Intelligence, analytics, and process automation tools. ~ Ensure procurement and supply chain processes comply with internal policies, audit requirements, and SOX controls. ~ Participate in process improvement initiatives aimed at enhancing efficiency, reducing costs,...Międzynarodowy1 dzień/tydzieńPełny etatPraca hybrydowaPodróże służboweElastyczne godziny
- ...zespole, który dziewięć razy otrzymał nagrodę EMEA lub Poland Transfer Pricing Firm of the Year w konkursie organizowanym przez ITR (International Tax Review) ~6 tygodni w roku możesz pracować z dowolnego miejsca na świecie w ramach pracjacji ~ lubisz sport? U...MiędzynarodowyElastyczne godziny
- ...teamwork, and flexibility. At FOSS, you'll have the opportunity to grow professionally while making a real impact in a supportive and international environment. FOSS POLSKA Sp. z o.o. FOSS was founded in 1956 and is today a leading global provider of analytical...Międzynarodowy1 dzień/tydzieńElastyczne godziny






