Oferty dla Process Control praca Polska

17.02.2026 | Pełny etat | Wysokie Mazowieckie | SQUARE ONE RESOURCES sp. z o.o.Involves advanced Continuous Control Monitoring (CCM), complex automation rules, workflow configuration, and ongoing support of SAP GRC Process Control solutions. Your responsibilities Design, implement, and maintain automation rules and logic for controls in SAP GRC Process Control Build and enhance

01.03.2026 | Pełny etat | Kraków | CycladGeneral Ledger Manager manages a team of General Ledger specialists and is responsible for ensuring the correct recording of transactions in the accounting books and accurate reflection of the companys accounting processes. This position plays a key role in preparing and submitting appropriate

01.03.2026 | Pełny etat | Poznań | Miele Global ServicesYour Responsibilities further development and continuous improvement of the group-wide internal control system; documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; implementation of the ICS at international sites

01.03.2026 | Pełny etat | Warszawa | DeloitteCompliance and risk management on large, complex transformation programmes Support formal governance, change management, and decision-making structures Assist with acceptance processes, audit readiness, and documentation control Ensure project documentation is complete, audit-ready, and contractually

01.03.2026 | Pełny etat | Niepołomice | CycladMembers Active participation in the migration project and implementation of accounting processes from the client to the Kraków centre Identifying and implementing improvements as well as standardizing processes Ensuring compliance with internal control policy, IFRSand local tax regulations We Expect

01.03.2026 | Pełny etat | Warszawa | CitigroupThis role will manage reconciling and processing positions related to Corporate Action events (such as revisions of communications, notifications and facilitating postings for Corporate Action or Proxy events) Develops client specific service solutions and maintains quality control Performs multiple

01.03.2026 | Pełny etat | Wieliczka | CycladMembers Active participation in the migration project and implementation of accounting processes from the client to the Kraków centre Identifying and implementing improvements as well as standardizing processes Ensuring compliance with internal control policy, IFRSand local tax regulations We Expect

01.03.2026 | Pełny etat | Poznań | Miele Global ServicesYour responsibilites Analysis of O2C processes in MGS; redesign processes using best practice; identify continuous improvement opportunities in O2C processes (quality, efficiency); lead the execution of proposed changes, improvements and projects; identify and address control gaps; generating

01.03.2026 | Pełny etat | Mogilany | CycladMembers Active participation in the migration project and implementation of accounting processes from the client to the Kraków centre Identifying and implementing improvements as well as standardizing processes Ensuring compliance with internal control policy, IFRSand local tax regulations We Expect