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- ...Operating system, Windows About the project, We are looking for an experienced Senior IT Project Manager to drive global ERP implementations across KK Group, with a strong focus on Microsoft Dynamics 365 (D365) as well as M&A‑related IT integrations., , In this role...Zasugerowane
- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products,... ...IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...aligning business finance processes with complex IT ecosystems, ensuring smooth data flow... ...standards, and ongoing readiness for audits and compliance reviews. Your responsibilities... ...scenarios, Experience working with audit, compliance, and regulatory requirements in...ZasugerowanePraca zdalna
- ...Analyst# **Job Description:**Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced **Senior Global... ...* to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- ...stakeholders in long-term projects., , Your project, Application Development & Maintenance (ADM Center) provides comprehensive end-to-end IT services from business specification, through software development, implementation, to application maintenance using leading it...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
- ...serwerowym, macierzami dyskowymi, urządzeniami sieciowymi, systemami backupu, Projektowanie i wdrażanie różnych usług infrastruktury IT zgodnie z wizją i strategią firmy, Ocena istniejącego środowiska oraz dostarczanie technicznych informacji zwrotnych i zaleceń kierownikowi...ZasugerowanePodróże służbowe
- ...and company policies. Key Responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls... ...established policies and procedures. Prepare comprehensive audit reports detailing findings, recommendations, and action plans....ZasugerowanePełny etatPodróże służbowePraca zmianowaElastyczne godziny
- ...corporate policies. The role supports external audits, coordinates data collection across... ...accounting principles, statutory reporting, and audit requirements. ~ Strong Excel skills;... ...imagine the future of organizations and make it real with AI, technology and people. With...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
178500 - 331500 zł / rocznie
...with all levels of management across functions such as HR, Finance, IT, and external auditors are essential.**About the Role**In this... ...Collaborate with internal and external auditors in connection with audits and reviews.* Preferred experience and working knowledge of...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny- ...leading clients from the public sector., , Your Project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...clients from the automotive industry., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
178500 - 331500 zł / rocznie
...supports the CAO’s mission to maintain, through its financial reporting, the reputation of... ...legal entity responses to local tax audit requirements including identifying and notifying... ...efficiency focus. #LI-AB3 What’s in it For You? Hybrid Work Model: We’ve...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...and transformation of Manufacturing., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...Expected, DocuWare, DocuWare Workflow Designer, ECM / DMS systems, Audit compliant archiving systems Optional, DocuWare REST API, SaaS... ...to Germany What we offer, Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title...Praca zdalnaPodróże służbowe
- ...Expected, BPMN Operating system, Windows About the project, The IT Software Engineering team is responsible for building solutions... ...includes a wide range of systems and applications supporting Audit and other business units in their daily work. By joining our team...Praca hybrydowa
- ...evaluating internal controls and processes. The role includes conducting audits, preparing reports, and recommending improvements. Successful... ...and communication skills. Relevant experience in accounting or audit is preferred. This role also offers a comprehensive benefits...
- ...Operating system, Windows About the project, You will provide day-to-day IT support for business applications, ensuring their availability and smooth operation. In this role, you will handle user requests, analyze incidents, perform basic debugging, and resolve standard...Praca hybrydowaPraca z domuHome officePraca wieczoramiElastyczne godziny
- ...jakościowych oraz opracowanie raportów i analiz uczestnictwo w auditach zewnętrznych oraz przeprowadzanie auditów wewnętrznych i... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie...Praca stałaUmowa o pracęPraca zdalnaBezpłatny dojazdDyżuryElastyczne godziny
- ...coordinate within BPO to clarify and correct if relevant Act as Audit contact YOUR PROFILE ~5+ Years of experience in working... ...Cutting-Edge Technology: Position yourself at the forefront of IT innovation, working with the latest technologies and platforms. Capgemini...Praca hybrydowaPraca z domuHome office
- New SSC structure Audit, SOX About Our Client Join a team that's building something new. We're creating a modern, dynamic Shared Service... ...& Controls Support day‑to‑day SOX testing for ICFR and select IT General Controls. Assist in both Test of Design (TOD) and Test...
- ...clients from the energy industry., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their business...Praca hybrydowaPraca z domuHome officeElastyczne godziny
- ...system obsługujący ok. 6,5 mln kont., Praca w środowisku międzynarodowym, w modelu SAFe Agile, we współpracy z zespołami biznesowymi i IT., To projekt dla osób, które lubią złożone systemy, realny wpływ i pracę z dużą skalą., , Warszawa / Gdańsk / Gdynia (hybrydowo – 2...Praca stałaPraca hybrydowa
- ...and offline). Recruitment stages: 1. Apply. If you are doing it for the first time, create a profile and add a resume. 2. Talk.... ...and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, ~3 paid hours for volunteering per month, ~ additional paid Birthday Day off , ~ And when you...Praca hybrydowaElastyczne godziny
- ...kluczowe dla osiągania sukcesu w dynamicznie zmieniającym się środowisku biznesowym. Do naszego zespołu poszukujemy: Architekta IT / Architektki IT Twoja przyszła rola: projektowanie architektury korporacyjnej, projektowanie architektury rozwiązania,...
- ...kontroli wewnętrznych i procesów sprawozdawczych, wsparcia transakcyjnego (np: IPO, M&A, spin-off, połączenia i reorganizacje), rozwiązań IT w finansach (w tym robotyka i zarządzanie Big Data, wykorzystania AI), analizy zastosowania Polskich Zasad Rachunkowości,...Praca hybrydowa
- ...HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Attend and participate in team meetings... ..., CIMA, CPA, ACA) is not required but would be an advantage IT Literate Strong English verbal and written communication...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...Wykształcenie wyższe o profilu informatycznym, ekonomicznym lub pokrewnym Co najmniej 2 lata doświadczenia w prowadzeniu projektów IT Znajomość metodyk prowadzenia projektów informatycznych oraz narzędzi wspomagających zarządzanie projektami, np.: Jira, MS Project...Praca hybrydowaPraca zdalna




