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- ...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 German and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Poznań3 dni temu - ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...ZasugerowanePraca zdalnaPraca stałaElastyczne godziny
NATEK POLAND
Poznań13 dni temu - ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,...Zasugerowane
Sii Sp. z o.o.
Poznań19 dni temu - ...capital, normalized revenue, net debt, potential liabilities and risks; Preparing deal-oriented presentations and analysis that... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
- ...to leading e-commerce brands, as well as companies in the financial services and technology sectors. Are you an internal control, audit, risk or compliance professional who enjoys understanding how organisations work and helping them improve? We’re looking for a...ZasugerowanePełny etatElastyczne godziny
- ...comprehensive project documentation (including project plans, tools, risk management matrix) in line with FME standards to track progress... ...to ensure appropriate role mapping Partner with Internal Controls to apply global payroll controls into local processes Oversee...ZasugerowanePraca zdalna
- ...finance teams across markets to ensure consistent application of standards. Drive continuous improvements in accounting processes, controls, and documentation quality. Our requirements University degree in Accounting, Finance, or Economics; ACCA or Polish...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznańmiesiąc temu - ...invoicing, SAF-T, digital reporting) Ensure execution of Indirect Tax control framework, including monitoring, documentation and continuous... ...and application of local regulatory changes Identify risks, gaps and process improvement opportunities, and escalate or drive...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
- ...accounts of Polish entities as well as monthly reporting of all Pepco entities, and any other compliance obligations are fulfilled Control function of the status of the local statutory financial statements of all Pepco entities and overall, high level review of those...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznańmiesiąc temu 210000 - 290000 zł / rocznie
...regulation, offering opinion-driven and non-mechanistic credit risk analysis. Scope ESG Analysis provides tools for analysing and reporting... ...maintain effective relationships with business, technology and control functions, supporting them in identifying ICT risks, including...ZasugerowanePełny etat- ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań27 dni temu - ...management of the portfolio., Budget & Resource Planning: Plan and control the global service budget, manage internal/external resources... ...define roles, controls and approvals, and ensure KPI reporting, risk management and compliance with Security/Data Protection requirements...ZasugerowanePraca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań10 dni temu - ...profile You have at least 3 years of experience in Governance, Risk & Compliance (GRC) . You are experienced in creating high-... ...risks. You will provide independent oversight of risks and controls, contribute to effective risk reporting, and help ensure alignment...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...you have several years of hands-on experience in SAP GRC Access Control, with a proven track record of leading implementation projects?... ...for clients ? ✔ Do you have strong expertise in SoD frameworks, risk analysis, and SAP security governance, and enjoy advising...ZasugerowanePełny etatPraca hybrydowa
- ...Senior Financial Controller (f/m) Twój zakres obowiązków Przygotowywanie budżetów, prognoz finansowych (forecastów) oraz monitorowanie realizacji planów we współpracy z Zarządem i kadrą zarządzającą. Analiza rentowności produktów, kanałów sprzedaży,...ZasugerowanePełny etatElastyczne godziny
BrandLine Group Sp. z o.o.
Poznań22 dni temu - ...realizacja bieżących zadań Działu Kontrolingu Nasze wymagania wykształcenie wyższe ekonomiczne magisterskie (Rachunkowość, Controlling, Ekonometria lub pokrewne) min. 3-letnie doświadczenie w obszarze kontrolingu w firmie produkcyjnej znajomość zasad rachunkowości...
Klient Pracuj.pl
Poznań7 dni temu - ...rekrutacji Rozmowa online z rekruterem Spotkanie stacjonarne z przełożonym WITAMY W HUNTERS! Chcemy rozwijać nowoczesny controlling – oparty na rzetelnych danych i automatyzacji. Kogo więc szukamy? Osoby, która patrząc na raport, pyta: „Dlaczego?” „Co z...Elastyczne godziny
HOLDING HUNTERS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁ...
Dąbrowa, gm. Dopiewo, Wielkopolskie13 dni temu - ...we are looking for We are seeking a skilled Front Office / Risk Murex Consultant to join our team What we expect from you... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and...Pełny etatPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...deweloperskiego Nasze wymagania Wykształcenie wyższe (ukończone lub w trakcie) na kierunkach takich jak ekonomia, finanse, controlling lub pokrewne Bardzo dobra znajomość programu MS Excel Doświadczenie na podobnym stanowisku (controlling, księgowość, finanse...
CHRONOS DEVELOPMENT PLUS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNO...
Luboń, Wielkopolskie18 dni temu - ...standardization. Collaborate with finance, commercial, supply chain, risk, and technology teams to deliver integrated end-to-end business... ...integration with procurement, sales, treasury, planning, controlling, and other business functions. Demonstrated experience...Praca zdalna
Sii Sp. z o.o.
Poznań28 dni temu - ...Automation/Engineering), Security and IT teams; Establish and improve client’s cybersecurity operations in the area of industrial control systems; Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań4 dni temu - ...medium to large, complex projects, ensuring scope, timeline, cost, quality, and risk are managed effectively., Planning, tracking, and reporting project progress, including budget control, risk mitigation, stage gates, and issue resolution., Defining project scope, ownership...Praca zdalnaElastyczne godziny
Arjo
Komorniki, gm. Komorniki, Wielkopolskie24 dni temu - ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...and mitigate operational and financial risks.] Requirements: Microsoft Dynamics 365,...Pełny etatPraca hybrydowaPodróże służboweHome officePraca z domu
- ...looking for a highly self-motivated and detail-oriented Credit Control Team Leader to join our Credit team. This role reports hierarchically... ...healthy account receivables within the organization’s risk framework. The role involves close collaboration with supply chain...Pełny etat
- ...develop, and protect innovative technologies from invention disclosure to granted patent. • Proactively identify opportunities and risks within the global intellectual property landscape and translate them into actionable business and IP strategies. • Advise...Praca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań6 dni temu - ...Configuration Manager is responsible for overseeing the identification, control, and maintenance of service assets and configuration items (CIs)... ...contracts, and manage vendor relationships effectively. Risk Management: Identify and manage risks associated with...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Poznań12 dni temu - ...and operations teams to ensure smooth and controlled deployments while maintaining high standards... ...with release management processes, controls, and governance standards., Identify, assess, and mitigate release-related risks and dependencies., Monitor release readiness...Pełny etatPraca hybrydowaHome officePraca z domu
- ..., 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....Praca hybrydowaPraca zdalnaElastyczne godziny
PwC
Poznań4 dni temu - ...Marketing, and Strategy teams English proficiency at minimum B2 level Nice to have: experience in people development, financial controlling, and management reporting Optional experience in people development experience in financial controlling and management...Praca zdalnaElastyczne godziny
Żabka Polska
Poznań18 dni temu - ...end: od analizy potrzeb i projektowania rozwiązania po testy, uruchomienie i stabilizację, współpraca z zespołami biznesowymi, IT, Risk, Legal oraz zespołami międzynarodowymi w celu identyfikacji i realizacji nowych inicjatyw, zarządzanie rozwojem platformy w...Praca zdalna
KPMG
Poznań12 dni temu
