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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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    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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    Capgemini Polska

    Gdańsk
    29 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
    10 godzin 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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    Capgemini Polska

    Gdańsk
    10 dni temu
  •  ...Business Analyst – Product Control (f/m/x) Miejsce pracy: Gdańsk Technologies we use Expected Product Control Microsoft...  ...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
    11 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
  •  ...spare parts) in alignment with key stakeholders, track and control the execution of scheduled service activities, including short-...  ...related IT tools, supporting technicians and managing permit-to-work processes, monitor weather forecasts and lightning conditions, update... 
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    Trenkwalder Polska

    Gdańsk
    20 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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    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,... 
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    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... 
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    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    4 dni temu
  •  ...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... 

    B2B.NET S.A.

    Gdańsk
    15 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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    PwC

    Gdańsk
    1 dzień 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
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    TALENT HR Sylwia Chałupczyńska

    Gdańsk
    9 dni 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... 
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    Goldman Recruitment

    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... 
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    Home office

    Capgemini Polska

    Gdańsk
    27 dni temu
  •  ...stakeholders Support of data migration, validation, and reconciliation processes Leadership of testing activities and Go-Live readiness for...  ...streams Documentation of master data processes, rules, and control mechanisms Our requirements At least 4 years of... 
    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    11 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
    1 dzień 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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    ISS A/S

    Gdańsk
    3 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... 
    Praca zdalna
    Home office
    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
  • 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
    28 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
    10 godzin 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... 
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    B2B.net S.A

    Gdańsk
    3 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
    miesiąc temu
  •  ...strategic initiatives leading local risk management team, maintaining high engagement and resolving any issues leading hiring processes and contributing to effective talent selection coordinating and managing activities and projects within the area of Non-... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    8 dni temu