Oferty dla Process Control praca Polska

03.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Credit Controller with Swedishto join a newly formed team. This is a unique opportunity to work in a dynamic, international environment where you will have a real impact on shaping and optimizing finance processes for Swedish speaking market. If you have the experience in the similar role, speak

03.03.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Initiation of changes required, - Overseeing the accounting processes to ensure that financial informationcomplies with professional and regulatory standards, - Developing and implementing accounting policies, procedures, and controls toensure accuracy and compliance

03.03.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Specification Administrator. If you want to manage the technical aspects of innovative products and improve specification processes in global system - apply! What we expect - bachelor's degree in computer science or equivalent - fluent in English, both written and oral - previous experience (1-3

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageThis position is ideal for professionals looking to move beyond execution and step into a role where they can design, influence, and scale governance processes in a complex, global environment. You will work across both Financial Controls and IT General Controls (ITGCs), gaining broad exposure

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

27.01.2026 | Pełny etat | | | Michael PageIn collaboration with local entities, the EMEA Head of Tax, and external advisors. - Contribute to the development and maintenance of tax controls, procedures, and reporting frameworks. - Participate in finance, tax, and transfer pricing-related projects across the region. - Support the CIT Manager (based

25.01.2026 | Pełny etat | Warszawa | Michael PageInterface between Swiss controlling and Group Consolidation during close cycles, supporting reconciliations and reporting deliverables. - Drive standardisation and continuous improvement across processes, controls and documentation, reducing manual work and improving quality. - Support system enhancement

25.01.2026 | Pełny etat | Warszawa | Michael PageLineage, reporting, controls), and drive resolution of gaps/risks. - Build and maintain documentation of in-scope data, tools and processes (definitions, calculations, mappings, workflows, process maps). - Define, manage and evidence key controls for data, reports and tooling in line with internal control

25.01.2026 | Pełny etat | Warszawa | Michael PageFor technical delivery. - Own data governance and data quality across finance reporting processes and interconnected systems. - Design, monitor, and evidence key finance controls related to data, systems, and reporting (incl. regulatory/internal frameworks). - Coordinate and oversee UAT and compatibility