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  •  ...sector, we are looking for an experienced GL Process Manager who will take responsibility for...  ...of accounting processes and controls, comfort working in a fast-paced and...  ...internal and external audits and internal control processes, ensuring compliance with accounting... 
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    Goldman Recruitment

    Gdańsk
    3 dni temu
  •  ...Group Financial Controller Miejsce pracy: Gdańsk Your responsibilities...  ...develop strong financial controls, governance standards, and...  ...results. Challenges existing processes constructively and drive...  ...purposes of the recruitment process for the position indicated in... 
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    MAAG Gear Sp. z o.o.

    Gdańsk
    16 dni temu
  • 115 - 120 zł / stawka godzinowa

     ...requirements, including Regulatory Technical Standards (RTS),, Translate regulatory requirements into actionable measures, processes, and controls,, Perform regulatory gap assessments and evaluate adherence to regulatory requirements,, Support Business Continuity Management... 
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    B2B.NET S.A.

    Gdańsk
    13 dni temu
  •  ...initiatives, helping modernize financial processes and improve the overall user experience....  ...with business stakeholders to identify process optimization opportunities and translating...  ...compliance with governance, audit and control standards while supporting cross-functional... 
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    Sii Sp. z o.o.

    Gdańsk
    10 dni temu
  •  ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem... 
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    NATEK POLAND

    Gdańsk
    26 dni temu
  •  ...by applying best practices, streamlining processes, and integrating cutting-edge...  ...adherence to policies, procedures, and internal controls; promote a strong compliance mindset....  ...Identify improvement opportunities (process, tools, automation) and support implementation... 
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    PwC

    Gdańsk
    2 dni temu
  •  ...transformation projects by designing and implementing organizational and process changes, and ensuring convergence between OT (Automation/...  ...client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    3 dni temu
  • 10000 - 14000 zł

     ...Your responsibilities Enter London office contracts and process transactions in the broker system. Support brokers and account...  ...Maintain service levels, processing quality and operational controls. Our requirements Initial experience processing London Market... 
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    Michael Page

    Gdańsk
    6 dni temu
  •  ...to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT systems. We carry out projects related to verifying... 
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    PwC

    Gdańsk
    5 dni temu
  •  ...the SAP environment. Our role is to support the current business processes of our clients, their development, and optimization by...  ...Our architects and senior consultants participate in the bidding process and the design of IT solutions for our customers. Your responsibilities... 
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    Capgemini Polska

    Gdańsk
    2 dni temu
  •  ...transformation projects by designing and implementing organizational and process changes and drive convergence between OT (Automation/...  ...improve client’s cybersecurity operations in the area of industrial control systems; Develop security strategies and provide thought... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    2 dni temu
  •  ...bancassurance in an international environment Understanding how insurance companies or banks work, being familiar with their key processes and business models Experience in the functional design of IT solutions and running IT implementations To be creative,... 
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    Pełny etat
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    Home office
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    Sollers Consulting

    Gdańsk
    11 dni temu
  • 98 zł / stawka godzinowa

     ...inconsistencies, and risks, and propose mitigation actions. Contribute to process definition and documentation for ROI data collection and...  ...basis. Establish and maintain data governance frameworks, controls, and KPIs. Coordinate with stakeholders to ensure... 
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    IT CONNECT Sp. z o.o. Sp. k.

    Gdańsk
    18 dni temu
  • 140 zł / stawka godzinowa

     ...Lead in the execution of the RACF Access Control, Onboarding & Clean-up track. The role...  ...driving progress, defining approaches and processes in close collaboration with the RACF...  ...Experience identifying and implementing process improvement and automation opportunities... 
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    IT CONNECT Sp. z o.o. Sp. k.

    Gdańsk
    16 dni temu
  • 130 zł / stawka godzinowa

     ...priority, efforts, risks and outcome to senior leadership, risk and control functions, General and specific bank compliance requirements (...  ...ineffectiveness, Ability to identify risks and articulate process and control weaknesses, Analytical and from that proactively proposing... 
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    IT CONNECT Sp. z o.o. Sp. k.

    Gdańsk
    20 dni temu
  •  ..., Movers, Leavers), automate onboarding/offboarding workflows, control data migration when needed, and monitor compliance-driven access...  ..., handle QA for identity workflows, formulate clear IAM process descriptions, and maintain updated technical documentation., Process... 
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    thyssenkrupp Group Services Gdańsk

    Gdańsk
    6 dni temu
  •  ...project teams reviewing and improving finance processes, operating models and organisational...  ...and analyse business requirements, process information and operational data through...  ..., optimisation, automation and stronger controls,, Contribute to the preparation of clear... 
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    PwC

    Gdańsk
    6 dni temu
  •  ...enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our...  ...GAAP, and internal policies, Identifying opportunities for process optimization and driving continuous improvement initiatives,... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...international environment. Understanding how insurance companies or banks work, having comprehensive, in-depth understanding of relevant processes and business models. Experience in the functional design of IT solutions and running IT implementations. Team management... 
    Pełny etat
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    Home office
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    Sollers Consulting

    Gdańsk
    4 dni temu
  •  ...looking for an experienced finance leader who will oversee a global controlling organization and play a key role in driving operational...  ...the finance function. This position combines people leadership, process ownership, and transformation management and is based in... 
    Praca hybrydowa
    Praca zdalna
    Gdańsk
    16 dni temu
  •  ...Identify and resolve system issues, configuration gaps, and process inefficiencies. Create technical documentation, design specifications...  ...quality processes (CAPA, NCR, RMA, Audit, Training, Document Control). What we offer Permanent contract with 3 months’... 
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    Arrow Electronics

    Gdańsk
    13 dni temu
  •  ...the SAP environment. Our role is to support the current business processes of our clients, their development, and optimization by...  ...Our architects and senior consultants participate in the bidding process and the design of IT solutions for our customers. Your responsibilities... 
    Elastyczne godziny

    Capgemini Polska

    Gdańsk
    2 dni temu
  •  ...model, flexible start of the day, workation, sabbatical leave, ~ Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC (Internal AML Certification)... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...delivering document management solutions in a global environment, Solid knowledge of Workday reporting, calculated fields, and business processes, Familiarity with Adobe Sign configuration and electronic signature solutions, including QES and AES processes, Strong stakeholder... 
    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    3 dni temu
  •  ...Designing and developing solutions with SAP BPC, Optimize business planning and consolidation processes, integrating seamlessly with SAP Finance and Controlling modules, Process tickets and manage change requests as part of an application managed service, utilizing... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...international SuccessFactors team to ensure high‑quality solution delivery., Conduct training sessions for client teams on SuccessFactors processes and functionalities., Prepare engaging presentation materials for client workshops and knowledge‑sharing sessions. Minimum 4... 
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    Home office
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    Capgemini Polska

    Gdańsk
    6 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group...  ...in the area of internal control, processes and IT systems. We carry out projects related...  ...financial reporting, Identify control gaps, process weaknesses and improvement opportunities... 
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    PwC

    Gdańsk
    2 dni temu
  •  ...current IT landscape to improve or transform relevant business processes. We often define requirements for new IT projects that are later...  ...and advising our clients from the energy industry, in the process of digital transformation and digitization;, multi-aspect analysis... 
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    Home office
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    Capgemini Polska

    Gdańsk
    3 dni temu
  •  ...Be involved in designing finance operating models, finance processes and next generation digital finance capabilities Contribute...  ...functional engagements, such as GBS transformations or finance process optimization Prepare benchmark analyses to optimize group structures... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    2 dni temu
  •  ...capability: Experience supporting or leading HR change governance processes, with the ability to assess content impact, manage complexity,...  ..., monitor performance, and provide transparent reporting on process health and quality outcomes. ~ Strong communication skills:... 
    Pełny etat
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    Home office
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    Capgemini Polska Sp. z o.o.

    Gdańsk
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