Oferty dla Process Control praca Kraków

02.09.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Principles Strong analytical skills and attention to detail Advanced Excel skills Very good command of English Senior Specialist Extensive experience within financial reporting, accounting, audit or financial services Strong knowledge of financial reporting processes and controls Experience reviewing

02.09.2026 | Pełny etat | Kraków | HEINEKEN KrakówAnd UAT) and ensuring that process-related controls are tested and validated during SIT/UAT. You are a good candidate if you have strong understanding of how SAP and tax platforms support end-to-end tax processes 5 years of experience in end-to-end transactional, cross-stream tax processes and process

02.09.2026 | Pełny etat | Kraków | State StreetAnd liaise with appropriate parties to resolve - escalate queries and problems within agreed deadlines Be up to date with accounting standards (UK SORP, LUX GAAP, Dutch GAAP, FRS 102 and IFRS) Comply with accounting policies/procedures and internal control documentation Understand the core processes

02.09.2026 | Pełny etat | Kraków | HEINEKEN KrakówFor Business or GBC Collaborates closely with other Business Controllers and relevant HGSS Teams to ensure efficiency of key processes In collaboration with other Business Controllers, HUB Manager and relevant stakeholders (GBCD, HO MT), standardizes processes and tools to increase productivity and quality

02.09.2026 | Pełny etat | Kraków | HSBC Service DeliveryOr a comparable processing and controls environment. Sound understanding of payment lifecycles and investigation processes. Strong attention to detail, with a disciplined approach to risk and controls. Ability to manage competing priorities in a high-volume, time-sensitive environment. Clear communication skills

02.09.2026 | Pełny etat | Kraków | HEINEKEN KrakówChecks, monthly/weekly and ad-hoc (for group valuation), manage related CRs Supporting the E2E Stream Lead in proactively managing the respective E2E process Validating the process designs; Ensuring standard processes and HEPM are aligned; Translating the processstandards into solutions in the ERP’s

02.09.2026 | Pełny etat | Kraków | HSBC Service DeliveryCoordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function Identify improvements to infrastructure, including streamlining, standardising and globalising processes and reporting Support the change delivery of risk

01.09.2026 | Pełny etat | Kraków | HSBC Service DeliveryRequired to satisfy the Bank's KYC due diligence policies and processes. Undertake robust research, customer screening, documents checks, tax checks & validations, and financial crime risk assessment throughout entire relationship cycle. Check/identifies for discrepancies between the information held

01.09.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Reporting packages Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations Maintain and improve accounting processes and controls Our requirements Bachelor’s degree in Accounting, Finance, or a related field Minimum of 3 years of experience