Oferty dla Process Control praca Polska

24.03.2026 | Pełny etat | Kraków | Ecolab Services Poland Sp. z o.o.Understanding and knowledge of SAP Vistex software Demonstrate basic understanding and importance of Bill-back processes and SOx controls, being able to support and resolve issues at team level Act proactively at team level Process all necessary administration and documentation in the area of responsibility

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Societe Generale Branch in PolandSettlement Operations Manager Miejsce pracy Warszawa Your responsibilities Guiding and supporting the team to encourage individual growth and process improvement and overseeing the implementation of new controls Ensuring confirmation processes follow established norms and market standards Making

24.03.2026 | Pełny etat | Wysokie Mazowieckie | JTI GBS POLAND Sp. z o.o.Responding to queries and providing guidance where needed Support internal control, governance, and compliance activities related to tax accounting processes Manage and perform JSOX (Japanese Sarbanes-Oxley) controls for tax accounting, ensuring all assigned controls are executed accurately and timely

24.03.2026 | Pełny etat | Kraków | Lundbeck GBS KrakówRaportowanie danych finansowych w systemach raportowych oraz dbanie o wysoką jakość danych - Realizacja kontroli wewnętrznych zdefiniowanych dla obszaru Compliance & Reporting - Wsparcie kontrolera finansowego w wyznaczonych zadaniach z obszaru controllingu - Proaktywne wsparcie kontrolera finansowego

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTransfer and consistency across markets Collaborate with internal controls to ensure compliance with accounting standards and company policies Identify control gaps and process inefficiencies during the migration Facilitate smooth process handover Investigate reconciliation discrepancies and resolve

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Antal SSC/BPOTimely and accurate reporting Preparing and reviewing balance sheet reconciliations Supporting preparation of statutory financial statements and audit processes Monitoring compliance with internal controls and corporate accounting policies Analyzing P&L and Balance Sheet to identify discrepancies and

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HedgeServ LimitedCorporate actions to ensure accurate processing Prepare daily profit and loss reports and review for reasonableness Calculate and process income and expense accruals including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | NOVThe organization's internal controls, processes, and procedures to ensure they are operating effectively and efficiently. This position plays a crucial role in identifying areas of improvement, assessing risks, and providing recommendations for enhancing operational and financial effectiveness. The Internal Auditor

24.03.2026 | Pełny etat | Łódź | LHH Recruitment SolutionsDeviations occur. Operate in alignment with internal service standards, organizational policies, and established control frameworks. Investigate customer billing issues or disputes, collaborating with internal teams to deliver timely and customer‑focused resolutions. Perform detailed account reviews