Praca control process Gdańsk. Znaleziono 1616 ofert pracy.

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 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 12 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 ...

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk jeden dzień 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 18 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 ...

Global Process Owner (Tax & Statutory, Transformation, Consulting)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... design of future state tax processes, controls, and operating model enhancements. Exhibit ...

Senior Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 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 ...

Global Process Owner (Tax & Statutory, Transformation, Consulting) @ Capgemini Polska Sp. z o.o.

Capgemini Polska Sp. z o.o. PL, , , pl, PL, Wrocław, Gdańsk, Poznań, Kraków, Katowice, Warszawa, Opole, Lublin 2 dni temu

... design of future state tax processes, controls, and operating model enhancements., Exhibit ...

C2C Business Transformation Analyst

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... understanding of C2C process flows, controls and key performance drivers. Experience supporting or preparing process documentation (process maps, narratives, SOPs, requirements). Exposure ... realising the recruitment process pursuant to the Personal Data ...

Accounts Receivable Process Manager

Metsa Group Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... and approving of documents (process work instruction, process controls) and master data concepts to support the process Actively collect feedback from customers ... logistics, HR, technology, business process development, communications, law, and many ...

Drools Expert

Smart4Aviation PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień 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 ...

C2C Business Transformation Analyst @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Lublin, Gdańsk, Katowice, Warszawa, Wrocław, Opole, Poznań 2 dni temu

... Receivable). Good understanding of C2C process flows, controls and key performance drivers. Experience supporting or preparing process documentation (process maps, narratives, SOPs, requirements). Exposure ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 2 dni temu

... internal audits, identifying and addressing control gaps and process weaknesses · Supported the implementation and ...

Dynamics 365 CRM Product Owner (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... Microsoft Dynamics platform and commercial processes and data within the platform. ... (TCGs) and regions countries. These processes should be fully aligned and ...

Dynamics 365 CRM Product Owner f m x

Sii PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... the Microsoft Dynamics platform, commercial processes, and data within the platform. ... (TCGs) and regions countries. These processes should be fully aligned and ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 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 18 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 ( ...

Senior ITSM Consultant with German f m x

Sii PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... customer platforms, optimizing and digitizing process flows, and expanding platform usage ... operational expertise across key ITIL processes, aiming to further develop and ... focus is on clearly defined processes, measurable KPIs, and consistently high ...

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

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

Operations Manager - Process & Automation

Flyps Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... not only maps and improves processes , but can also build them ... improve end-to-end operational processes across teams. Translate business needs ... , Zapier, n8n, internal dashboards). Ensure processes are not only designed, but ...