Oferty dla Process Control praca Polska

02.12.2025 | Pełny etat | Wrocław | Michael PageWill be responsible for the delivery of effective and efficient finance transactional processes as well as for following the designed control metrics from a GBS center

01.12.2025 | Pełny etat | Wrocław | Michael PageIn this role, you will be responsible for the delivery of effective and efficient finance transactional processes as well as for following the designed control metrics from a GBS center

01.12.2025 | Pełny etat | Warszawa | Michael PageCoordinate and oversee financial reporting processes, including preparation of monthly consolidated P&L, balance sheets, and cash flow statements for the Management Board. - Control and reconcile accounts (bookings, settlements, reconciliations) in line with applicable accounting standards (IFRS

27.11.2025 | Pełny etat | Wrocław | Michael PageConduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements

19.11.2025 | Pełny etat | Warszawa | Michael PageAudit efficiency and insight. - Prepare clear, concise audit reports and discuss findings and recommendations with process owners and senior management. - Assess the effectiveness of internal controls, compliance with policies and regulations, as well as the efficiency of business processes. - Propose

07.11.2025 | Pełny etat | | | Michael PageEmerging technologies relevant to IoT and Cloud solutions. - Participate actively in all stages of the Software Development Lifecycle (SDLC) - from analysis and design to coding, testing, and deployment. - Set up, deploy, and maintain multiple development environments supporting Agile development processes

31.10.2025 | Pełny etat | Warszawa | Michael PageMissing time queries from both Legal Service and Business Service colleagues - Administering system access control and configuring system security - Proactively respond to queries and requests via email, telephone, and Fresh Helpdesk ITSM - Undertaking system Month End process as part of a rostered team

27.10.2025 | Pełny etat | Warszawa | Michael PageImplement, simulate, and benchmark digital control peripherals, MCU/DSP systems, and hardware accelerator IPs. - Collaborate closely with product integration teams to define requirements and guide successful implementation. - Support teams in adopting and refining design methodologies and processes across

17.10.2025 | Pełny etat | Wrocław | Michael PageConduct variance analysis to compare actual costs against budgets. - Support financial audits by providing necessary documentation and insights. - Ensure compliance with accounting standards and company policies. - Review and optimise inventory management processes to control costs. - This opportunity