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  •  ...About the project, You will own and run the Change Management process according to ITIL standards. The role includes defining governance...  ...changes are assessed, tested, implemented, and reviewed in a controlled and predictable way, Monitor change success rates, emergency... 
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    thyssenkrupp Group Services Gdańsk

    Gdańsk
    15 dni temu
  •  ...seeking an experienced Accounting Manager to oversee accounting processes and ensure compliance with financial reporting standards. The...  ...with various departments, and developing robust internal controls. Competitive benefits and a hybrid work model are offered. #J-... 
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    Refinitiv

    Pomorskie
    3 dni temu
  • 178500 - 331500 zł / rocznie

    A leading financial information provider in Poland seeks an experienced Accounting Manager to oversee and develop accounting processes across the organization. This hybrid role requires 8+ years of experience and excellent communication and analytical skills. Candidates... 
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    Refinitiv

    Pomorskie
    3 dni temu
  •  ...Senior Business Analyst (Process Transformation & Automation) - Tax Technology Miejsce pracy: Gdańsk Technologie, których używamy Wymagane ~ BPMN System operacyjny ~ Windows O projekcie Zespół Tax Technology w KPMG Polska zajmuje się tworzeniem... 
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    Praktyki

    KPMG

    Gdańsk
    28 dni temu
  •  ...Payroll Consultant / Project Manager in International Business Process Outsourcing Miejsce pracy: Gdańsk Your responsibilities...  ...are a project manager (project planning, implementation, project control and project management). Our requirements You have a degree... 
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    RÖDL

    Gdańsk
    17 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
  •  ...ITIL, CMDB, ServiceNow, IT Service Management (ITSM), CSDM About the project, You will own and run the Configuration Management process according to ITIL standards. The role includes defining governance, maintaining the CMDB in ServiceNow, and working with technical... 
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    thyssenkrupp Group Services Gdańsk

    Gdańsk
    14 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
  •  ...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
    22 dni temu
  • 100 - 120 zł / stawka godzinowa

     ..., etc. Working closely with Project Manager, Product Owner, Process Owner, IAM Architect and SMEs to increase the maturity level of...  ...system development lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT, NIST, ISO 2700x) Strong... 
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    B2B.NET S.A.

    Gdańsk
    4 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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    Elastyczne godziny

    PwC

    Gdańsk
    4 dni temu
  •  ...Poland seeks an experienced manager to lead a high-capacity coal processing plant in Gdansk. You'll be responsible for overseeing...  ...engineering. The role includes opportunities for optimization and process improvements while collaborating with various teams. #J-18808-... 
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    Javelin Group

    Pomorskie
    3 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
  • A global technology leader is seeking a Senior HR Process Specialist for a fixed-term assignment covering maternity leave. You will manage end-to-end hire processes and support employment documentation with a focus on digital solutions. The position allows for hybrid work... 
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    Wärtsilä Corporation

    Pomorskie
    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
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    3 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
    Praca z domu

    Capgemini Polska

    Gdańsk
    2 dni temu
  •  ...development and evolution of document‑driven business processes across the organization. The role combines a deep understanding of process digitization with hands‑on system...  ...managing user roles, permissions, and access controls to ensure compliant document handling Continuously... 
    Podróże służbowe
    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    3 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
    2 dni temu
  •  ...Operations and Procurement performance, based on data analytics and structured user feedback Use data storytelling to communicate process changes, trends, risks, and improvement opportunities to senior stakeholders Proactively identify systemic issues and remove... 
    Praca zdalna

    Bayer

    Gdańsk
    17 dni temu
  •  ...reconciliation performed by our MO partner Reviewing the NAV validation controls performed by our Middle Office partner Operating various...  ...and Accenture Song. Accenture Operations provides business process services for specific functions, including finance and... 
    Pełny etat
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    Elastyczne godziny

    Accenture

    Gdańsk
    7 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
  •  ...Experience in SOX / ITGC / Internal Controls required About Our Client Be part...  ...directly contribute to designing a resilient control environment. Job Description Execute...  ...methodology Maintain and update process narratives, flowcharts, and RCMs Track... 

    Michael Page

    Pomorskie
    1 dzień 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    1 dzień 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
  •  ...operational reports and system-based analytical insights for Product Owners and senior management, providing visibility into internal processes and system data. At least 2 years of experience in a Business Analyst or System Analyst role., At least 1 year of leadership or... 
    Home office
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    Elastyczne godziny

    Sollers Consulting

    Pomorskie
    1 dzień temu
  •  ...in a similar position (experience in controlling will be an additional asset); preferred...  ...organization. This role oversees PMO processes, engages closely with leadership, and...  ...financial analysis, administration, process flow control and communication flow control.... 
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    Home office
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    Elastyczne godziny

    Capgemini Polska

    Gdańsk
    22 dni temu
  •  ...This position strengthens project governance, helps optimize processes, and ensures alignment with strategic goals. By enabling...  ...areas of, among other, financial analysis, administration, process flow control and communication flow control. Capgemini Polska Capgemini... 
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    Home office
    Praca z domu
    Elastyczne godziny

    Capgemini Polska

    Gdańsk
    23 dni temu
  • Wymagane, SAP PI/PO, EDI (Electronic Data Interchange), EDIFACT, SAP IDoc, SD (SAP Sales and Distribution), SAP MM, O2C (Order-to-Cash), P2P (Procure-to-Pay), SAP ERP Mile widziane, Seeburger BIS (Business Integration Suite), SAP Integration Suite (CPI), AS2, SFTP, ...
    Praca zdalna
    System 2/1
    Praca zmianowa

    Sii Sp. z o.o.

    Gdańsk
    15 dni temu
  •  ...disputes related to the O2B and collections processes. Problem Solving and Case Resolution:...  ...closure. Account Monitoring and Controls: Conduct customer reconciliations, coordinate...  ...your ideas contribute to continuous process improvements and operational excellence.... 
    Pełny etat
    Elastyczne godziny

    Accenture

    Gdańsk
    7 dni temu
  •  ...native solutions familiarity with configuring AEM user and permission management, including setting up users, groups, and access control proficiency in using Microsoft Azure DevOps, Git, and Maven (or similar tools) for agile collaboration and DevOps strong... 
    Home office
    Praca zdalna
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    15 dni temu