Praca control process Gdańsk. Znaleziono 1216 ofert pracy.

Sparring Process Manager CSI with German

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... during the lifecycle of the process Possess the ability to positively ... and or implementing ITIL aligned processes; Strong analytical skills are needed ... document for realising the recruitment process pursuant to the Personal Data ...

CSDM Process SME

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... of experience with implementing ITSM Processes including Incident, Problem and Change ... document for realising the recruitment process pursuant to the Personal Data ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... with required IT and risk controls supporting the stable and secure ... to ensure smooth application support processes and as well to assist ... agile project methodologies and DevOps processes and tools domain knowledge in ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 8 dni temu

... audit of the company’s internal controls over financial reporting. Participate in cross-functional teams on accounting finance special projects that will require gaining an understanding of the business, the processes that support the business, and ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... in the cloud, controlling service accounts, and automating access ... internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ... throughout the day. Our process We keep our recruiting process simple. Step 1: Talk with ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... -established, stable role with mature processes and systems already in place, ... and lead the external audit process , acting as the primary point of contact. Ensure financial compliance , internal controls oversight and alignment with local ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... on improving lineage, quality processes, and access controls across existing systems. “We treat ... translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. You’ve likely worked ...

Lead SAP FICO Consultant (S/4HANA Implementations)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... consultants participate in the bidding process and the design of IT ... stakeholders, and defining endtoend Finance & Controlling processes within a global template. Designing ... expertise in FI and CO processes (GL, AP, AR, FA, AA, ...

Senior SAP BPC Planning Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... , Optimize business planning and consolidation processes, integrating seamlessly with SAP Finance and Controlling modules, Process tickets and manage change requests ... . Your personal data will be processed for recruitment purposes by PwC ...

Senior Project Manager

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... Third-Party ICT Risk Management controls in line with industry standards and applicable regulations Assist in mapping Business Products and Services to processes, ICT applications, and third-party ...

IBM BPM Engineer

Devapo PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... ) and or Java (backend or process integration) is preferred. Knowledge of relational databases and ability to write SQL queries. Familiarity with version control (e.g. Git), basic dev ...

IT Controller

Blue Water Shipping PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... with invoice handling, basic cost control, and ad-hoc administrative tasks. ... Invoice handling and basic cost control Review and process IT-related invoices Check invoices ... success looks like Invoices are processed correctly and on time Vendors ...

Junior SAP BPC Planning Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... of SAP Finance and Controlling modules to assist in the integration of financial processes with planning solutions, ensuring consistent ... the SAP Finance and Controlling modules - min 1 year of ... personal data will be processed for recruitment purposes by PwC ...

IT Analyst

Jit Team sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... Documents Identify people, systems and processes impacted by proposed solutions Support development and quality control activities throughout the delivery lifecycle ... data mapping, migration and reconciliation processes Contribute to UI prototyping and ...

Service / Process Release Manager with German

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

... and maintain a robust change control process to review, approve, and manage ... opportunities for enhancing release management processes, automating tasks, and improving overall ... document for realising the recruitment process pursuant to the Personal Data ...

Master Data Specialist

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 14 dni temu

... compliance with legal requirementsand internal process standardsgenerating and delivering Master Data reports and analytics for internal and externalstakeholderssupporting audits and internal controls related to Master Data integrity ...

AP Specialist (Invoice to Pay process)

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 9 dni temu

... finance, whilst driving process efficiency on a global scale. ... account balancesparticipating in process improvement projects and system testing during updates or migrationssupporting audits and performing internal control checks (e.g., fraud detection ...

AP Specialist (Invoice to Pay process)

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

... finance, whilst driving process efficiency on a global scale. ... account balancesparticipating in process improvement projects and system testing during updates or migrationssupporting audits and performing internal control checks (e.g., fraud detection ...

travel expenses senior specialist

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

... for finance, whilst driving process efficiency on a global scale. ... expense end-to-end processes, financial accounting and internal control reportingfluency in English, both written ... and harmonize travel expense processes and toolschecking that all necessary ...

Record to Report (RTR) Accountant

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

... for finance, whilst driving process efficiency on a global scale. ... skills with modern processes and toolscareer opportunities within a ... audit cycles and internal control reporting processesdriving RTR process improvements and harmonisation through the ...