Oferty dla Process Control praca Katowice

20.06.2026 | Pełny etat | Katowice | Capgemini PolskaWith exposure to C2C processes (Order to Cash - Accounts Receivable). Good understanding of C2C process flows, controls and key performance drivers. Experience supporting or preparing process documentation (process maps, narratives, SOPs, requirements). Exposure to at least one ERP system (SAP S/4HANA, SAP ECC

20.06.2026 | Pełny etat | Katowice | LHH Recruitment SolutionsYear-end closing Prepare payment proposals and handle vendor queries Ensure compliance with Local GAAP, internal policies and SLAs/KPIs Act as first point of contact for PTP-related questions from stakeholders Maintain and update SOPs Support audits and internal controls Participate in process

20.06.2026 | Pełny etat | Katowice | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OIssues escalation within P2P process - Cooperation with Internal and External Audit - Performing P2P controls - Advising other team members in terms of P2P process matters - Introduce Improvements within P2P process 2. Coordination - Coordinate completion of all P2P processes - Delegate tasks

20.06.2026 | Pełny etat | Katowice | Hays PolandProject Controls Manager Miejsce pracy Katowice Recruitment for one of our Clients, we are seeking a highly experienced Project Controls Manager to join the Project Delivery Group. The Project Delivery teams assist clients in reaching their business goals through a range of strong technical

20.06.2026 | Pełny etat | Katowice | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OAudits, including financial statement audits and control reviews. Review and approve balance sheet reconciliations and journal entries. Drive process standardization and continuous improvement initiatives across countries. Monitor and maintain a strong internal control environment covering General Ledger

20.06.2026 | Pełny etat | Katowice | LHH Recruitment SolutionsGAAP, internal policies and SLAs/KPIs Act as first point of contact for PTP-related questions from stakeholders Maintain and update SOPs Support audits and internal controls Participate in process improvements and standardization initiative Employer requirements Degree in Accounting, Finance, Economics

20.06.2026 | Pełny etat | Katowice | CMC Poland Sp. z o.o.Compose executive summary memos, and prepare working papers - Perform analytical procedures and evaluate results - Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC - Internal Controls/SOX Program

19.06.2026 | Pełny etat | Katowice | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OContribute to budgeting, forecasting, and financial planning processes, e.G. by preparing templates, data and monitoring process Manage and monitor cost allocations Support internal control processes (review control documentation, perform quality checks and follow up) Prepare management and business review

19.06.2026 | Pełny etat | Katowice | LHH Recruitment SolutionsAccountant with Italian to join the team and support its further expansion. This is an excellent opportunity for professionals who want to build their career in an international SSC environment. The role offers exposure to diverse financial processes, involvement in ongoing transitions, and the chance