Oferty dla Process Control praca Polska

10.09.2026 | Pełny etat | OPTIVEUM sp. z o.o.In this role, you will act as a trusted advisor to the audit team, providing deep technical expertise on IFRS 18 requirements, key areas of judgment, implementation approaches, and market practices. You will help assess the design and effectiveness of financial reporting processes and controls while supporting

10.09.2026 | Pełny etat | EvotymPartners, including bank onboarding. Develop operational procedures, workflows, and controls around banking and payments. Coordinate cross-functional projects related to banking and technology. Support internal teams in using the new banking processes and infrastructure. Continuously identify and improve

10.09.2026 | Pełny etat | Huawei EuropeAnd sizes. Job Title Procurement Specialist Job Location Warsaw, Poland Main Responsibilities Assist in the operation and management of procurement systems and processes. Generate purchase orders (POs) and track change control. Follow up with internal approvers to ensure timely approval of purchases

10.09.2026 | Pełny etat | Huawei EuropeOf results while driving the timely resolution of identified issues. Implement and oversee internal control processes for asset management (e.g., CT, PR, SACA), ensuring effective implementation of corrective actions and compliance with risk control standards. Build and promote an asset compliance culture

10.09.2026 | Pełny etat | Kraków | HiQo SolutionsUtilize Amazon EMR (with Spark/Hadoop), AWS Glue Studioand Amazon Redshift to process large-scale structured and unstructured datasets. Optimize performance of data pipelines, ensuring cost-efficiency and high availability. Troubleshoot and monitor workflows to ensure data integrity and system

09.09.2026 | Pełny etat | Wysokie Mazowieckie | ISS World Services A/SSupporting the automation of network processes, improving documentation and helping to increase operational efficiency across the global network environment. The key contribution of this role is to ensure high network availability, strong security standards and reliable connectivity for the business

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