Oferty dla Process Control praca Polska

24.03.2026 | Pełny etat | Kraków | Lundbeck GBS KrakówThe COM Project. The role is responsible for coordinating, monitoring, and controlling activities related to the entity closure process to ensure full compliance with legal, regulatory, and financial reporting requirements. MAIN RESPONSIBILITIES & TASKS - Entity Closure Execution Ensure all required legal

24.03.2026 | Pełny etat | Kraków | HedgeServ LimitedInterest and restructure receipts/payments Resolve all executing broker and agent bank issues related to processing and accurate booking of the Fund’s bank loan positions with the assistance of the Investment Manager if necessary Review trade confirmations, assignment agreements, and pricing for accuracy

24.03.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oSenior Group Accountant Miejsce pracy Katowice Your responsibilities Support Group Accounting processes (across multiple entities and geographies) Cooperate with local finance teams to ensure consistent application of accounting standards and policies Participate in the transition to US GAAP and

24.03.2026 | Pełny etat | Kraków | Capgemini PolskaReporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams

24.03.2026 | Pełny etat | Poznań | Pepco - BiuroGroup Internal Controls Specialist Miejsce pracy Poznań Your responsibilities Help to manage Internal Controls methodologies, frameworks and systems Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Capgemini PolskaReporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | PwCIn AML processes including a minimum of 6 months in a quality control, role Fluent in Dutch and English, enabling effective communication in international environments, Demonstrated analytical thinking and problem-solving skills, with attention to detail and risk awareness, Proven ability to meet

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Perrigo Business Service Centreprocesses & systems) Create Excel automations for manual templates based on macro solutions Act as Cadency System Administrator, supporting business users in their queries, reassigning accounts for reconciliations, driving Cadency standard process and accounts mapping in line with Global Policy Creation of

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HedgeServ LimitedAnd loss reports for reasonableness. Review income and expense accruals including fee calculations and trading accruals. Review fund trial balance. Review profit allocations to fund investors. Review compliance with HedgeServ defined checklists, procedures and controls. Converse and liaise with internal