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- ...process/people related escalations Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures... ...for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...and maintain strong relationships with internal finance teams and key stakeholders across... ...compliance reports and updates to the Cluster Controller and Senior EMEA Indirect Tax Manager... ...ERP data flows Contribute to tax control, governance, and process improvement initiatives...MiędzynarodowyElastyczne godziny
- ...operational teams on reconciliation and settlement topics; Control the correctness of turnovers, costs, and balances in payment systems... ...operations; ~ Experience with banks, PSPs, payment systems, international reporting, or iGaming payments will be a plus;Intermediate...Międzynarodowy
170 - 200 zł / stawka godzinowa
...evaluate and implement the use of public cloud infrastructure for control and safety technology that must meet stringent safety and... ...governance, communication and leadership skills; experience leading international and intercultural teams and coordinating external partners.,...MiędzynarodowyPraca zdalnaElastyczne godziny- ...learning), and conduct training sessions Prepare and contribute to internal/external audits and inspections related to the system Ensure... ...and support the Read & Understand process for Document Control, ensuring correct workflows, logic and compliance Ensure effective...MiędzynarodowyPraca hybrydowaPraca zdalnaElastyczne godziny
21700 - 26100 zł
...will play a pivotal role in defining policies, processes, and controls that ensure responsible use and contribution to open source... ...years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to...MiędzynarodowyPraca hybrydowaElastyczne godziny- ...SSC Internal Controls Coordinator (maternity cover - 18 months) Miejsce pracy: Warszawa Your responsibilities Coordinating and supervising internal control activities within assigned financial processes. Ensuring that internal controls are properly designed,...Międzynarodowy1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
- ...processes to ensure efficiency, accuracy, compliance, and strong internal controls., Drive continuous improvement by identifying optimization... ...in the fields of investments, finance, risk, business control, audit, and digital solutions. We put great emphasis on the diversity...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...Head of Controlling Miejsce pracy: Wrocław Recruitment for For our client - an international manufacturing company - we are looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant and supporting...MiędzynarodowyPraca hybrydowaHome office
- ...European MSM and Central & Eastern Europe (CEE) markets within the International QARA organization. This role ensures consistent regulatory... ...varies by location). Equal Opportunity Employer Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants...MiędzynarodowyPodróże służbowe
- ...global R2R authority, setting policies, standards, controls, and governance. • Ensure strong internal controls, SOX compliance, and audit readiness across... ...migrate work while maintaining business continuity and control. • Design and execute global delivery models that...MiędzynarodowyElastyczne godziny
- ...Accounting Control & Compliance Team Lead (m/f/x) Miejsce pracy: Warszawa Your responsibilities Lead, coach, and develop a team... ...with Group Tax and external tax advisors. Strengthen the internal control environment and proactively identify, assess, and mitigate...Międzynarodowy
150 - 185 zł / stawka godzinowa
...module integrations, Experience with manufacturing finance and controlling processes, Knowledge of integrations with MM, SD, PP, EWM,... ..., product owner, project manager What we offer, Long-term international project, Collaboration with global Finance and IT teams, Opportunity...Międzynarodowy- ...Group Financial Controller with German | f/m/d Miejsce pracy: Gdańsk Your responsibilities... ...monitoring for national and international entities and branches developing a deep... ...initiatives and ensuring effective performance control Our requirements ~ fluency in both...MiędzynarodowyPraca zdalnaHome officeElastyczne godziny
- ...At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex... ...MSM and Central & Eastern Europe (CEE) markets within the International QARA organization. This role ensures consistent regulatory compliance...MiędzynarodowyPodróże służbowe
- ...Senior Control Framework Owner – Authentication & Identity Access Management Miejsce pracy: Kraków Technologies we use Operating... .... Participate in governance committees and collaborate with internal and external stakeholders to ensure strategic alignment....MiędzynarodowyPraca hybrydowaElastyczne godziny
- ...to support and maintain core procurement system in a dynamic, international environment in a fast growing energy sector. In this role,... ...to manage system configurations, workflows, and user access controls. Strong analytical and problem-solving skills. Proactive...MiędzynarodowyPraca hybrydowaPraca zdalnaElastyczne godziny
- ...standard in the personal consulting industry. For our Client, medical services international group we are looking for Financial Controller to oversee the financial reporting, compliance, and control environment for five small commercial legal entities operating in the...Międzynarodowy
- ...library, tutorials Commerzbank AG Commerzbank is a leading international commercial bank with branches and offices in almost 50... ...referred to as GDPR), I inform that: Your personal data are controlled by Commerzbank AG with its registered office in Frankfurt am...MiędzynarodowyPraca zdalnaElastyczne godziny
11000 - 15500 zł
...Johnson Controls, Inc. in Warsaw is seeking a network security professional responsible for monitoring and managing enterprise security infrastructure. Your role will involve supporting over 1,000 sites and implementing security changes following industry standards....21000 - 27000 zł
...newly created leadership role within a growing international organization that is strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will... ...ensuring consistent application of governance and control standards Oversee the end-to-end...MiędzynarodowyPraca zdalnaElastyczne godziny- ...library, tutorials Commerzbank AG Commerzbank is a leading international commercial bank with branches and offices in almost 50... ...referred to as GDPR), I inform that: Your personal data are controlled by Commerzbank AG with its registered office in Frankfurt am...MiędzynarodowyPraca zdalnaElastyczne 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,...MiędzynarodowyPraca zdalnaElastyczne godziny
- ...journey!, , As our new BW Business Consultant, you will join an international, cross-functional team based in Kraków, Poland, collaborating... ..., with experience in writing clean, effective code, version control, and efficient testing., Excellent communication skills in English...MiędzynarodowyPraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godziny
- ...and creating a new standard in the personal consulting industry. For our Client, international IT Service Company we are looking for candidates for a position of Financial Controller Financial Controller Work place: Kraków Ref. no 181080/4819...Międzynarodowy
14133 - 19433 zł
...to-end finance processes, systems, policies, procedures, and internal controls that enable strategic initiatives and integration activities.... ...Solid understanding of finance process flows and internal control concepts. Excellent written and verbal communication skills...Międzynarodowy1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny- ...Expert, Internal Controls Miejsce pracy: Wrocław Your responsibilities Design, monitor, test and improve internal controls over financial... ...the design of business and finance processes Define the control responsibilities and carry out the monitoring tasks, follow-...MiędzynarodowyPraca hybrydowa
- ...Process Specialist in Financial Control Miejsce pracy: Łódź Your responsibilities Preparation of analyses, reports and statements for the internal and external needs Performing assigned tasks within accounting and controlling area Manage daily, monthly and...MiędzynarodowyPraca hybrydowa
- ...COSO About the project, Join Inchcape and help shape the IT control environment across 14 markets!, , We are looking for a senior,... ...business stakeholders to identify and mitigate IT risks, Support Internal and External Audit activities, Review and improve IT control...MiędzynarodowyPraca zdalna
25200 - 31500 zł
...the Power of Cybersecurity — Lead the Future of Network Access Control!, , Krakow-based opportunity with hybrid work model., , As a Senior... ..., providing strategic guidance and technical consultancy to internal stakeholders., Review and advise on business and IT projects to...MiędzynarodowyPraca hybrydowaElastyczne godziny





