Praca control process Gdańsk. Znaleziono 761 ofert pracy.

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... -to-end lifecycle of internal controls testing for both Business Process (Financial) Controls and IT General Controls (ITGCs) Assess control design and operating effectiveness, identify deficiencies, and work closely with process owners to define practical ...

ITLM - AI Governance Process Specialist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... &T Risks & Standards, IT Mission Control, ITLM Governance, R&C Domains, the BEAT Platform Team and IT Product Managers, ensuring that ITLM processes are consistent, high-quality, and ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 4 dni temu

... frameworks. Understanding of operational controls and testing frameworks. Nice to Have Experience with automation tools related to risk management. Ability to facilitate workshops and training on risk and control processes. Familiarity with data analysis ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... Interview II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... directives, and internal controls for all accounting and closing activities identifying, evaluating, and implementing process and tool automation to reach ... of financial accounting, finance processes, and internal control frameworks self-driven and action- ...

Senior Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... compliance with statutory requirements, internal controls, and group policies Support the ... of accounting procedures and internal controls Collaborate closely with finance teams ... real exposure to group-level processes Opportunity to grow into a ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... , and internal control frameworks Identify risks and control gaps, supporting documentation and audit readiness Drive process improvements to increase accuracy and ... with SOX, internal controls, and audit processes Advanced Microsoft Excel skills (e. ...

Drools Expert

Smart4Aviation PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... CI CD systems (Jenkins), version control (Git, Gerrit), and relational databases ( ... . Following legitimate interests, during recruitment process a former employer can be ... deleted immediately after the recruitment process.5. You have the right ...

Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

... of accounting procedures and internal controls Contribute to ERP system implementation and improvements (NetSuite) Support transition of processes into the Shared Service Center ... real exposure to group-level processes Opportunity to grow into a ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, measurable ... Design and maintain risk and control management processes Monitor effectiveness using KPIs, KRIs ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... and drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Senior SAP FI/CO Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules with strong capabilities in managing processes related to SAP F2R-FI ( ...

Embedded Software Leader / Architect

Medicalgorithmics S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... language and the GIT version control system Experience with creating a ... With regard to personal data processed on the basis of consent ... medicalgorithmics.com. The administrator will process your personal data, also in ...

Senior ITSM Consultant with German (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... customer platforms, optimizing and digitizing process flows, and expanding platform usage ... operational expertise across key ITIL processes, aiming to further develop and ... pragmatic, hands-on approach to process optimization and implementation. Sii Sp. ...

Team Leader, Travel Expense Management

Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

... use AI in our recruitment processes. Every application is thoroughly reviewed ... reasonable adjustments during the recruitment process due to a disability or ... order to conduct the recruitment process for the position of TEMTeam ...

Finance Professional Cash Management

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... best practices by defining responsibilities, controls, and key performance indicators for cash management processes. Enable consistency and adoption through ...

Data Steward Product & Services

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... with defined standards Ensure governance controls are properly implemented and operated ... operational incidents, data issues, and control results Ensure issues are logged, ... , please inform Lyreco accordingly.We process your data to recruit for ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... agreed corrective actions, procedures and controls Conducting defined reviews internal audits of processes and controls from the fraud and financial ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... financial accounting, finance processes, and internal control frameworksself-driven and action-oriented ... , and internal controls for all accounting and closing activitiesidentifying, evaluating, and implementing process and tool automation to reach ...