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  •  ...Service / Process Release Manager with German Miejsce pracy: Gdańsk Technologies we use Expected ~ ITIL About the project...  ..., are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests... 
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    Home office
    Praca z domu

    Capgemini Polska

    Gdańsk
    28 dni temu
  •  ...Task & Process Mining Analyst Task & Process Mining Analyst Gdańsk The Process Intelligence Analyst plays a key role in uncovering insights from operational data to improve business processes and enable automation. This position involves analyzing process flows... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    4 dni temu
  •  ...Task & Process Mining Consultant Task & Process Mining Consultant Gdańsk We are seeking a highly skilled  Task & Process Mining Consultant to join our team and help organizations uncover inefficiencies, optimize workflows, and drive digital transformation. The... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    4 dni temu
  •  ...Change Impact Assessment: Assess the potential impact of proposed changes on people, processes, technology, and the organization as a whole. Change Control: Establish a change control process to review, approve, and manage change requests, ensuring that they align with... 
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    Praca z domu

    Capgemini Polska

    Gdańsk
    29 dni temu
  • 15000 - 20000 zł

     ...agreed target transfers, Establish post-transition monitoring controls and governance frameworks, Monitor post-transition activities...  ...organizations, Understanding of banking and/or IT operations and processes, Knowledge of change management and organizational design,... 
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    Praca zdalna

    B2B.NET S.A.

    Gdańsk
    6 dni temu
  •  ...focuses on building and refining delivery processes, ensuring system hygiene across delivery...  ..., billing flow) in accordance with Process Governance; Build and maintain clear...  ...processes management (roles, SOPs, process controls, metrics); ~ Strong analytical mindset... 
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    Proxet

    Gdańsk
    6 dni temu
  •  ...customers' business model, operational processes and IT systems. We implement projects for...  ...companies) or have worked in reporting, controlling, accounting or auditing in the past,...  ...upskilling - our full support during onboarding process, mentoring from experienced colleagues,... 
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    PwC

    Gdańsk
    7 dni temu
  •  ...inicjatywy dobroczynne, ciągły rozwój w przyjaznym środowisku CONTROL SYSTEM SOFTWARE, Control System to innowacyjność, rozwój i...  ...oferując rozwiązania między innymi z zakresu AI, Cloud Computing, Process Management. Istniejemy na rynku od 30 lat zaspokajając potrzeby... 
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    Umowa o pracę
    Elastyczne godziny

    CONTROL SYSTEM SOFTWARE

    Gdańsk
    2 dni temu
  • 14000 - 16000 zł

     ...Internal Controls Specialist (f/m/d) Miejsce pracy: Gdańsk Recruitment...  ...for a robust internal control framework within a global,...  ...and geographies to strengthen processes, ensure compliance, and drive...  ...refine documentation such as process maps, key control descriptions... 
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    Michael Page

    Gdańsk
    9 dni temu
  •  ...projects & program management, cost controlling, schedule management, risk...  ...on-site support, project controls, contract & claim management,...  ...of service delivery model and process flow to enhance efficiency...  ...knowledge of commercial planning and control in the area of infrastructure... 
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    PwC

    Gdańsk
    1 dzień temu
  •  ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as...  ...the core business of our Clients. We provide innovative process, organizational and technological solutions to demanding problems... 
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    Home office
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    Capgemini Polska

    Gdańsk
    10 dni temu
  •  ...Expected, Product Control, Microsoft Office, Microsoft Excel About the project, Join Sii as a Business Analyst and support one of...  ...Provide high‑quality project analysis, including data review, process mapping, and benefit validation, to support the value stream lead... 
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    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    10 dni temu
  •  ...SQL, API About the project, The main goal is to oversee the process of building and executing automated and manual tests (without personally...  ...outcomes. Your responsibilities, Analyze, supervise, and control testing activities and deployment processes in line with Nordea... 
    Zasugerowane

    B2B.NET S.A.

    Gdańsk
    15 dni temu
  •  ...our clients.  We are looking for: SAP Controlling (CO) Specialist Role Description:  Implement and optimize business processes in the Controlling area using standard SAP...  ...- our full support during onboarding process, mentoring from experienced colleagues, training... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...sustainable, more inclusive world. YOUR TASKS Participate in the process and technology transformation projects within Finance,...  ...documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation... 
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    Home office
    Praca z domu

    Capgemini Polska

    Gdańsk
    7 dni temu
  •  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...the Team Leader with daily operations, process monitoring, and escalation of suspicious...  ...including a minimum of 6 months in a quality control role,  Fluent in French and English,... 
    Praca hybrydowa
    Pełny etat
    Elastyczne godziny

    PwC

    Gdańsk
    3 dni temu
  •  ...functional roadmap and strategic evolution of the Group-wide Clarity PPM platform leading cross-entity harmonisation of structures, processes, objects, taxonomies, and reporting models ensuring integration and data integrity of project, portfolio, resource, and... 
    Home office
    Praca zdalna
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    4 dni temu
  •  ...(75 employees) Active participation in the entire accounting process, including: posting and booking of purchase and sales invoices...  ..., supervision over proper document flow, execution and control of bank payments in accordance with internal authorization rules... 
    Pełny etat
    Praca dorywcza
    Praca zdalna
    Elastyczne godziny

    TALENT HR Sylwia Chałupczyńska

    Gdańsk
    9 dni temu
  •  ...release activities, such as testing, quality assurance, and user training, are completed., Implement and maintain a robust change control process to review, approve, and manage software release requests., Identify potential risks associated with releases and develop... 
    Praca hybrydowa
    Home office
    Praca z domu

    Capgemini Polska

    Gdańsk
    27 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing...  ...experts in the area of internal control, processes and IT systems. We carry out projects related...  ...and conduction of walkthroughs with the process owners,  Performing test of business... 
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    Elastyczne godziny

    PwC

    Gdańsk
    1 dzień temu
  •  ...company in the Retail sector, we are looking for a Senior Business Controller, who will take on a strategic role with responsibility for...  ...participate in budgeting, forecasting and month-end closing processes, conduct ad-hoc analyses and cost and efficiency optimization... 
    Praca hybrydowa

    Goldman Recruitment

    Gdańsk
    9 dni temu
  •  ...experienced and highly skilled Business Controller to take on a key role supporting our...  ...management and optimization of financial processes, provide transparent and high‑quality insights...  ...effectively Drive continuous process optimization and improvements Critically... 
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    Podróże służbowe

    ISS A/S

    Gdańsk
    3 dni temu
  •  ...oversight to strengthen financial crime controls,  Analyze client documentation to verify...  ...the Team Leader with daily operations, process monitoring, and escalation of suspicious...  ...a minimum of 6 months in a quality control, role  Fluent in German and English, enabling... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    2 dni temu
  • 23000 - 27000 zł

     ...contribute to building the SSC's structures, processes, and culture from day one. Your...  ..., which may result in international tax process implications. Assess the impact of international...  ..., embed and communicate tax risk and control framework across Acrisure's... 
    Praca zdalna
    Elastyczne godziny

    Michael Page

    Gdańsk
    28 dni temu
  •  ...of teamwork performing data and results analysis and implementing business analysis tools supporting the project management process (e.g. risk management, project dependencies, work progress reporting), participating in meetings, and maintaining contact with the... 
    Home office
    Praca zdalna
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    16 dni temu
  •  ...responsibilities Assist with daily accounting operations related to the construction project Process invoices, supplier payments, and expense reports Support cost tracking, budget control, and project cost allocation Maintain accurate accounting records in accordance... 

    KONSORCJUM GAP INSAAT, FABE POLSKA, UNITEK FSRU PROGRAM OFFS...

    Gdańsk
    7 dni temu
  •  ...stakeholders, Support of data migration, validation, and reconciliation processes, Leadership of testing activities and Go-Live readiness for MDM...  ...FI streams, Documentation of master data processes, rules, and control mechanisms At least 4 years of experience in Master Data... 
    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    10 dni temu
  •  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...the Team Leader with daily operations, process monitoring, and escalation of suspicious...  ...including a minimum of 6 months in a quality control role,  Fluent in French and English,... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    7 dni temu
  •  ...the Third-Party ICT Risk Management controls and enhancing business impact assessments...  ...Business Products and Services to processes, ICT applications and Third-Party...  ...regulatory requirements are embedded in the control library Drive process design and implementation activities... 
    Praca hybrydowa

    B2B.net S.A

    Gdańsk
    2 dni temu
  •  ...checklists, case studies),, Lead continuous improvement of BA processes, tools, and techniques; standardize best practices,, Provide ongoing...  ...and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
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