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  •  ...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
    3 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
    3 dni temu
  •  ...extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency,, Process tickets as part of an application managed service and implement... 
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    PwC

    Gdańsk
    miesiąc temu
  •  ...Junior Internal Control & SOX Specialist Miejsce pracy: Gdańsk Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD...  ...controllers, internal and external auditors, process and control owners, global and local IT... 
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    Bunge Polska Sp. z o.o

    Gdańsk
    27 dni temu
  •  ...responsibilities, Performing tests of internal controls design (round 1) and conduction of walkthroughs with the process owners,, Performing test of business process controls...  ..., Technical test, Interview MSO Internal Control Testing team is a rapidly developing team... 
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    PwC

    Gdańsk
    miesiąc temu
  • 25000 - 27000 zł

     ...influence, and scale governance processes in a complex, global...  ...will work across both Financial Controls and IT General Controls (ITGCs...  ...risk assessment and scoping process, identifying material accounts...  ...application of governance and control standards Financial & IT Controls... 
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    Michael Page

    Gdańsk
    16 dni temu
  • 16500 - 20000 zł

     ...requirements, Assists in development and quality control activities, Details the Business/IT...  ...), Experience with reconciliation processes and statement generation, Experience or...  ...knowledge of Data Mapping, Data Migration and Process Modelling, Practical knowledge of SQL,... 
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    B2B.NET S.A.

    Gdańsk
    22 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
    6 dni 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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    Capgemini Polska

    Gdańsk
    6 dni temu
  •  ...institutions in the world in delivering key Finance and Product Control initiatives. In this role, you will provide high‑quality...  ...Provide high‑quality project analysis, including data review, process mapping, and benefit validation, to support the value stream lead... 
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    Sii Sp. z o.o.

    Gdańsk
    21 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
    7 dni temu
  •  ...identifying further opportunities, Build and transition Service Management and Service Integration solutions, Carry out discovery process by gathering customer’s business requirements and/or assessing the maturity of the IT organization and the level of business, Translate... 
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    Capgemini Polska

    Gdańsk
    23 dni temu
  •  ...Finance Business Partner / Project Finance Controller - sektor energii odnawialnej Miejsce pracy: Gdańsk Rekrutujemy dla Dla...  ...finansowych na poziomie projektów. Nadzór nad systemem BPM (Business Process Management) oraz nad pracą w systemie obejmująca obieg... 
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    Antal Finance & Accountancy

    Gdańsk
    10 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
    3 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,... 
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    Pełny etat
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    PwC

    Gdańsk
    9 dni temu
  •  ...organizational knowledge and market perspectives. Participate in the process and technology transformation projects within Finance,...  ...documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and... 
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    Home office

    Capgemini Polska

    Gdańsk
    2 dni temu
  •  ...Supervisor of the team and ensure that departmental procedures and controls are adhered to, Assist Team Supervisor in implementing new...  ...~ PC literacy and competency in use of spreadsheets and word processing ~ Power BI /VBA knowledge will be an asset ~ Improvements... 
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    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    1 dzień temu
  •  ...about project management and controlling activities. We act asstrategic...  ...governance and financial control,to ensure projects are delivered...  ...team, Assess and improve processes, apply best practices for project...  ...support during onboarding process, mentoring from experienced colleagues... 
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    PwC

    Gdańsk
    3 dni temu
  • 17000 - 20000 zł

     ...requirements for payment and reconciliation processes. Your responsibilities, Analyze...  ...solutions, Support development and quality control activities throughout the delivery...  ...understanding of data mapping, data migration and process modelling, Practical knowledge of SQL,... 
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    Jit Team sp. z o.o.

    Gdańsk
    22 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... 
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    Home office

    Capgemini Polska

    Gdańsk
    5 dni temu
  •  ...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

    Capgemini Polska

    Gdańsk
    6 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
    miesiąc 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... 
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    Michael Page

    Gdańsk
    6 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 Dutch and English, enabling... 
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    PwC

    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
    Elastyczne godziny

    PwC

    Gdańsk
    6 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
    21 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... 
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    PwC

    Gdańsk
    19 dni temu
  •  ...onboarding, rate card conflicts, invoice errors, data hygiene), Process Improvement & Technology Enablement:, Map and improve legal...  ...Compliance:, Ensure compliance with OCGs, billing rules, and financial controls; maintain accurate records for audits and management reporting,... 
    Elastyczne godziny

    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    miesiąc temu
  •  ...Strong technical knowledge of electronic security systems, including access control, video surveillance, intrusion detection. ~ Proven track record of being involved in the entire sales process, from identifying new business opportunities, developing proposals and... 

    AJAX SYSTEMS POLAND sp. z o.o.

    Gdańsk
    23 dni temu
  • 20000 - 23000 zł

     ...continuously refining its FP&A, reporting and performance management processes. The company values entrepreneurship, accountability and...  ...actionable, business-oriented insights. Drive standardization and process improvements within the FP&A SSC, focusing on efficiency,... 
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    Elastyczne godziny

    Michael Page

    Gdańsk
    27 dni temu