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  •  ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &...  ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group...  ...identify, analyze and manage business and IT risks for clients from various sectors around...  ...Analyse business processes to assess risk, test business controls and support SOX compliance... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...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
    12 dni temu
  •  ...Service jest dynamicznie rozwijającą się firmą z branży utrzymania czystości, która poszukuje do swojego zespołu Technik ds. Pest Control. Nasza firma stawia na innowacyjność, rozwój i satysfakcję pracowników. Jeśli jesteś osobą, która ceni sobie profesjonalizm i chce... 
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    Pakar Service

    Gdańsk
    11 dni temu
  •  ...you will influence practical ways of working, service standards, controls, and stakeholder relationships. Because billing timeliness...  ...accurate, reliable, and timely information that helps customers manage risk, maintain standards, and support the dependable trading of... 
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    Saybolt Poland Sp. z o.o

    Gdynia
    4 dni temu
  • Your profile Around 15 years of experience in Sustainability, ESG, Governance, Transformation, PMO/Control Tower, Risk, Compliance, Corporate Affairs, or related strategic delivery roles. Degree in Sustainability, Business Administration, Governance, Environmental Management... 
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    Capgemini

    Gdańsk
    29 dni temu
  •  ...ensuring accurate, timely, and controlled delivery of invoicing and...  ...building scalable processes and controls that support long-term...  ...issue resolution, identifying risks early and driving actions to...  ...enables customers to manage risk, maintain standards, and support... 
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    Saybolt Poland Sp. z o.o

    Gdynia
    4 dni temu
  •  ...initiatives, Define and drive the process roadmap, shaping future-ready HR solutions, Establish strong governance and ensure compliance, risk control and process excellence, Act as a go-to advisor on talent, performance and leadership development topics, Build trusted... 
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    Home office

    Capgemini

    Gdańsk
    9 dni temu
  •  ...Who we are looking for ✔ Do you have 2+ years of hands-on experience in cybersecurity, ICT risk management, or cyber controls, and are ready to take your career to the next level? ✔ Are you a proactive consultant who thrives on taking ownership and delivering impactful... 
    Zasugerowane
    Gdańsk
    4 dni temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...a minimum of 6 months in a quality control role,  Fluent in French and English, enabling... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...a minimum of 6 months in a quality control role,  Fluent in Italian and English, enabling... 
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    PwC

    Gdańsk
    5 dni temu
  •  ...analysis, performance reporting, and business insights to identify risks, opportunities, and growth drivers. Monitor financial and...  ...Our requirements ~8+ years of experience in Finance, FP&A, Controlling, or Finance Business Partnering, preferably in an international... 
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    HTS CAP S.A. SICAV-RAIF

    Gdynia
    5 dni temu
  •  ...Expected, Third Party Risk, BCM About the project, We are looking for a skilled Business Analyst to support Third Party Business Continuity Management (BCM) and Exit Planning activities. In this role, you will play a key part in designing and improving processes related... 
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    Sii Sp. z o.o.

    Pomorskie
    10 dni temu
  •  ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management.  Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight.  Data Foundation & Operating... 
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    Accenture Polska

    Gdańsk
    1 dzień temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Analyze client documentation to...  ...including a minimum of 6 months in a quality control, role  Fluent in Dutch and English,... 
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    PwC

    Gdańsk
    5 dni temu
  •  ...Transformation team , supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process...  ...Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer:... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    6 dni temu
  •  ...prospective) and influence key stakeholders to gain designed impact and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of Tax & Statutory subject matter expertise within process and... 

    Capgemini Polska

    Gdańsk
    18 dni temu
  •  ...identification of process weaknesses and automation potential with focus on finance related departments e.g. Accounting, Controlling, Reporting, Actuarial Services, Risk Management etc. translating functional requirements into IT related specifications supporting the design... 
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    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    28 dni temu
  •  ...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, Process... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...Delivery Controlling Specialist Miejsce pracy: Gdańsk Twój zakres obowiązków bieżąca ocena planów pracy jednostek produkcyjnych pod kątem aktualności i realizacji, monitorowanie stopnia realizacji planów, wspieranie transparentności i ciągłego doskonalenia... 
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    Umowa o pracę
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    4 dni/tydzień
    Praca zmianowa
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    ERGO Hestia

    Gdańsk
    11 dni temu
  • 11500 - 13500 zł

     ...Record and monitor transport documentation (CMR), as well as purchase and sales invoices and related documentation. Maintain and control accounts receivable and accounts payable. Record and reconcile bank transactions. Process payroll accounting Our... 

    AUTOLINK POLAND sp. z o.o.

    Gdańsk
    5 dni temu
  •  ...party advisors. Support the group consolidation team during year-end and period-end close processes. Ensure strong internal controls and accurate financial documentation at the local level. Our requirements ~ Degree in Accounting, Finance, or a related field... 
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    Adtran

    Gdynia
    5 dni temu
  •  ..., Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
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    PwC

    Gdańsk
    4 dni temu
  • 23000 - 27500 zł

     ...projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal control frameworks, including SOX-aligned controls Drive standardisation, efficiency improvements and strengthening of financial... 
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    Michael Page

    Gdańsk
    26 dni temu
  • 7000 - 9000 zł

    Stanowisko ds. zgodności i kontroli wewnętrznej Miejsce pracy: Ustka Twój zakres obowiązków Identyfikowanie oraz monitorowanie ryzyka braku zgodności w działalności banku Zapewnienie zgodności działania banku z przepisami prawa, wytycznymi regulatorów oraz ...
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    BANK SPÓŁDZIELCZY W USTCE

    Ustka, Pomorskie
    5 dni temu
  •  ...engineering, or similar, Minimum 5 years of experience in a similar position in medical / pharma industry, Good understanding of Design Control principles, Knowledge of medical standards and regulations and their applicability to different markets, Experience in working with... 
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    Sii Sp. z o.o.

    Pomorskie
    6 dni temu
  •  ...support issue resolution with authorities Contribute to tax process assessments and help design improved, future-state processes and controls Support development of process documentation, SOPs, and transformation roadmaps Work with ERP tax modules and reporting... 

    Capgemini Polska

    Gdańsk
    15 dni temu
  •  ...Senior Financial Controller - Operations & Production Miejsce pracy: Gdańsk Your responsibilities Working with accounting and controlling activities across countries and support entities throughout our global organization. Handling cross border financial processes... 
    Praca zdalna

    ROYAL GREENLAND POLAND sp. z o.o.

    Gdańsk
    4 dni temu
  •  ...with business leaders in establishing pricing priorities Ensure that business decisions are made according to existing business controls and that all regulatory requirements are met and followed Support optimization of bid processes and price guidelines... 

    CEVA Logistics Poland sp. z o.o.

    Gdynia
    3 dni temu
  • Kontroler Finansowy (K/M) Miejsce pracy: Słupsk Twój zakres obowiązków Kompleksowa obsługa controllingowa wszystkich spółek z obszaru ciepłownictwa w Polsce, Przygotowywanie pakietów konsolidacyjnych, budżetów, forecastów oraz analiz odchyleń, Bieżąca analiza...
    Umowa o pracę

    ENGIE EC Słupsk Spółka z o.o.

    Słupsk
    5 dni temu