Oferty dla Process Control praca Małopolskie Województwo

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 | HSBC Service DeliveryTo have Strong functional knowledge of Risk Engines, Monte Carlo Simulation and Pricing Models and Risk aggregation. Strong functional understanding of Counterparty Credit Risk (CCR) Data and Controls Expert knowledge of Global Transformation Business Transformation Frameworks, methodologies and best

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 DeliveryAnd stewardship of the end-to-end processes, risks, and controls ensuring it complies with risk, business and regulatory priorities. Enabling the bank to grow safely, be forward looking, and meet its strategic objectives What you’ll do Directly support Global Head of ERM Oversight of Global Payments Solutions

02.09.2026 | Pełny etat | Kraków | HEINEKEN KrakówManagement, CAPEX and reporting across D&T. It defines process standards, controls, data requirements, roles and responsibilities to ensure that planning, budget releases, resource tariffs, master data, timewriting, CAPEX, amortization and related financial postings are complete, accurate, compliant