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  •  ...assigned field (General Ledger, Accounts Payable, Accounts Receivable or any mix of thereof) Design and perform or monitor internal control procedures Participation in projects in accounting and finance related aspects including project coordination tasks Our... 
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    Duni EFF Sp. z o.o.

    Poznań
    4 dni temu
  •  ...and year-end closing processes Preparing and reviewing tax declarations (VAT, CIT) Ensuring compliance with legal, tax and internal control requirements Cooperating with auditors, tax advisors and authorities Coordinating cooperation with SSC teams (AP, AR, GL... 
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    1 dzień/tydzień
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    HUBER+SUHNER

    Tczew, Pomorskie
    4 dni temu
  •  ...monitoring and oversight of the Fund and Fund Manager - ensuring controls and procedures adequate and are being adhered to, ensuring the...  ...any breaches including their origin based on the relevant internal procedures; Guarantee the escalation of issues to direct manager... 
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    BNP Paribas S.A. Branch Poland

    Warszawa
    2 dni temu
  •  ...Johnson Controls, Inc. is seeking a Channel Sales Manager based in Warsaw, Poland. In this role, you will drive the growth of our indirect sales business in HVAC solutions such as heat pumps and chillers. You will expand the partner network and manage key commercial and... 
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    Johnson Controls, Inc.

    Warszawa
    4 godziny temuNowa
  • We are looking for a Revenue Control Specialist to support accurate financial and trading revenue processes in a fast-paced fintech...  ...OFERUJEMY: ~ Opportunity for professional development in an international environment and for increasing your abilities and skills in various... 
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    Pełny etat
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    Antal Sp. z o.o.

    Kraków
    1 dzień temu
  •  ...employment Attractive salary Professional development in an international concern with high production standards Possibility to raise...  ...production with the participation of robotics, techniques of control of assembly and measurement processes Specialized training... 
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    KION Polska sp. z o.o.

    Kołbaskowo, gm. Kołbaskowo, Zachodniopomorskie
    6 dni temu
  •  ...About the project, As a Senior Risk & Controls Analyst – IRR Programme, you will be working...  ...Framework (Risk Taxonomy and Control Library) to ensure control assessments...  ...Social Events, training, and work in an international environment, Access to attractive Medical... 
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    ITDS Polska Sp. z o.o.

    Warszawa
    12 dni temu
  • 155500 - 248400 zł / rocznie

     ...plans and training programs to support growth with customers. Control budget and analyze data to improve the effectiveness of...  ...to plan terms. For more information, visit the employee benefits section on the Johnson & Johnson Careers site. #J-18808-Ljbffr... 
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    7815-Johnson & Johnson Poland Sp. z o.o. Legal Entity

    Iłża, Mazowieckie
    19 godzin temu
  •  ...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... 
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    Commerzbank AG

    Łódź
    23 dni temu
  •  ...D&T., Fostering strong partnerships with the Process Owner(s), internal stakeholders (across functions and OpCos), as well as external...  ...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions... 
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    1 dzień/tydzień
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    HEINEKEN Global Shared Services

    Kraków
    4 dni temu
  •  ...Financial Controlling Trainee Miejsce pracy: Jelcz-Laskowice Your responsibilities Prepare and analyze accurate monthly, quarterly...  ...Availability to travel What we offer ~ In our international work setting, you will find a range of opportunities that are... 
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    AUTOLIV POLAND Sp. z o.o.

    Jelcz-Laskowice, Dolnośląskie
    4 dni temu
  •  ...Support partners in technical and commercial discussions, ensuring successful project delivery Collaborate cross-functionally with internal teams (sales, service, marketing, product) Monitor market trends, competitors and customer needs to identify growth... 
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    Johnson Controls, Inc.

    Warszawa
    4 godziny temuNowa
  • 23300 - 30000 zł

     ...systems that power the world’s leading international bank. Our multi-disciplined teams include...  ...all matters relating to Cryptography controls. Drive implementation of controls to protect...  ...the accuracy and alignment of the CRYP control to the bank’s Risk Control framework.,... 
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    Home office
    Praca zmianowa
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    9 dni temu
  •  ...impacts and devising mitigation strategies., Monitor budgets, control costs, and report deviations to ensure efficient resource utilization...  ...project quality and compliance with regulatory standards, internal policies, and IT standards., Collaborate with internal units such... 
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    ITDS Polska Sp. z o.o.

    Warszawa
    5 dni temu
  •  ...communication within the group., Policies and compliance, Adhere to internal department schedule. Perform the activities associated with the...  ...& Procedure, internal processes and SLAs, IT policies and JSOX controls as specified in the JSOX Global Reference Model University... 
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    JTI GBS POLAND Sp. z o.o.

    Warszawa
    3 dni temu
  •  ...regulatory issues, ~ experience in an international manufacturing company would be a plus,...  ...with local tax advisors and financial controllers, verification and preparation of CIT...  ...SSC structures and regional entities, control of documents, timely reporting in... 
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    Goldman Recruitment

    Kraków
    10 dni temu
  •  ...Erfolg bei Leier: Karriere mit festem Grundstein Wir sind ein international tätiges Familienunternehmen mit sieben Standorten in Polen...  ...Kaufmännische Ausbildung mit Schwerpunkt Rechnungswesen/Controlling Mehrjährige Berufserfahrung im Bereich Buchhaltung und Controlling... 
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    Leier Baustoffe-Holding Gmbh

    Malbork, Pomorskie
    4 dni temu
  •  ...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... 
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    Ecco

    Warszawa
    27 dni temu
  •  ...Internal Control Specialist Miejsce pracy: Opole Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Opole
    3 dni temu
  •  ...opportunities for process improvements and automation Preparing and maintaining process documentation (SOPs, controls, work instructions) Cooperating with internal teams (AP, GL, Controlling) and external clients Participating in tax-related projects, transitions,... 
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    Infosys Poland Sp. z o.o.

    Łódź
    12 dni temu
  •  ...Country Commercial Controller Miejsce pracy: Mszczonów Your responsibilities Lead...  ...Experience in a manufacturing and international environment is an advantage Strong analytical...  ...according to the applicable security controls from information security standards.... 
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    DSM NUTRITIONAL PRODUCTS sp. z o.o.

    Mszczonów, Mazowieckie
    18 dni temu
  •  ...Project Controls Manager Miejsce pracy: Katowice Recruitment for one of our Clients...  ...Establish and maintain the project control baselines used to manage the project,...  ...an employment contract in a reputable international company Necessary tools and equipment... 
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    Hays Poland

    Katowice
    12 dni temu
  •  ...Operations and Global IT to drive improvements in efficiency and quality. Support expansion of the Shared Service model to new internal entities. Support the integration of new systems and various finance transformation projects. Track KPIs to improve performance... 
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    John Deere Polska Sp. z o.o.

    Poznań
    23 dni temu
  •  ...Interim Finance Transformation Lead – Manufacturing Controlling Miejsce pracy: Warszawa Your responsibilities Assessment Phase...  ...CO integration Knowledge Transfer • Coach and develop internal controlling resources • Transfer methodologies and reporting... 
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    Nuvadis Talents

    Warszawa
    11 dni temu
  •  ...reviewing, adjusting, and presenting FSSC metrics (KPIs/SLAs) to internal and external stakeholders. • Identify root causes of...  ...operational impact of implemented changes. Compliance, Risk & Control • Ensure compliance with policies, procedures, internal controls... 
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Katowice
    11 dni temu
  •  ...communication within the group. Policies and compliance Adhere to internal department schedule. Perform the activities associated with the...  ...& Procedure, internal processes and SLAs, IT policies and JSOX controls as specified in the JSOX Global Reference Model Our... 
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    JTI GBS POLAND Sp. z o.o.

    Warszawa
    3 dni temu
  •  ...remediation efforts for high‑severity incidents, coordinating with internal teams and external vendors You will operate, configure, and...  ...procedures You will ensure adherence to Digital General Controls, J‑SOX audit requirements, and relevant security and privacy regulations... 
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    Pilkington

    Sandomierz, Świętokrzyskie
    26 dni temu
  •  ...change. This role requires a strong understanding of risk frameworks, control environments, and data management, combined with the ability to apply analytical and strategic thinking in a dynamic, international environment. The AVP will play a key role in bringing... 
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    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    11 dni temu
  •  ...them. Cost & Pricing Correlation: You are responsible for controlling and optimizing the correlations between utility costs and the...  ...Ability to collaborate seamlessly within a multidisciplinary, international team. Languages: Fluency in both Polish and English is... 
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    Air Liquide Polska Sp. z o.o.

    Warszawa
    3 dni temu
  •  ...department within GBS to ensure accounting accuracy, compliance, and internal controls Use data and KPIs to identify improvements and drive...  ...in the areas of surgery, intensive care, infection control, care ergonomics and wound care. We employ more than 15 500... 
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    Getinge Shared Services sp. z o.o.

    Kraków
    5 dni temu