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- ...audits. Your new role Leads SOX‑related compliance and IT audit activities, covering planning, interviews, execution and documentation of audit procedures, along with process reviews, mapping, and gap identification. Assesses IT general and application controls...ZasugerowaneHome officeElastyczne godziny
30 € / stawka godzinowa
...consultations). Gathering information about new Data Protection guidelines and orders of data protection authorities. Providing documentation of Country Data Protection Laws, e.g. Country GDPR amendments. Advising and supporting on Data Subject Access Request,...ZasugerowanePraca hybrydowaFreelancerPraca zdalnaElastyczne godziny- ...administrative tasks such as maintaining employee files, preparing documents, generating reports, and working with HR systems. Your... ...and/or agreed transition plan Update all required process documentation within agreed timeframes Wymagania Języki angielski...ZasugerowanePraca stałaPraca hybrydowaPraca z domuHome office
- ...effective solutions, then we invite you to join our team! Your tasks Analysis of business needs and preparation of requirements documentation. Collaboration with the development team to develop solutions. Testing and verification of prepared systems....ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice3 dni temu - ...assignments, including planning, interviewing, executing and documenting audit tests, review, process mapping, and gap analysis. Evaluates... ...and application controls, performs walkthroughs, validates documentation, identifies risks and control gaps, and develops...Zasugerowane1 dzień/tydzieńPełny etatPraca hybrydowaPodróże służboweElastyczne godziny
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Bielsko-Biała1 dzień temu - ...to external service providers for tax filings and statutory accounts. Strengthen governance and controls, maintaining robust documentation aligned with the Tax Governance Framework. Lead initiatives focused on process optimization, standardization, and automation....ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice5 dni temu - ...needed. Contribute to continuous improvement initiatives to optimize HR service delivery. Conduct training sessions and create documentation for end-users and administrators. Work in a fast-paced, dynamic environment and manage multiple projects simultaneously....ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice8 dni temu - ...and transformation. Participate in Target Operating Model and Process Design workshops, leading work streams and supporting documentation of agreed solutions and decisions. Analyze data and information received from clients to develop conclusions and improvement...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice8 dni temu - ...sprint reviews, and agile ceremonies, ensuring smooth communication and progress tracking. Create and maintain comprehensive user documentation for codebases, APIs, and architectural decisions. Stay on top of the latest industry trends, technologies, and standard...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice1 dzień temu - ...and improvement processes. Experience in process design, target operating model design, and preparation of detailed process documentation. Solid understanding of GBS / SSC / BPO environments. Hands‑on experience in process modelling using tools such as Visio,...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice9 dni temu - ...follows coding standards and frameworks. Apply SCRUM framework and Agile methodology in project delivery. Create and maintain documentation for developed solutions. Define and update best practices and development techniques. YOUR PROFILE Around 1 year of...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice5 dni temu - ...solutions. ~ Experience with GBS/SSC/BPO operating models, benchmarking, process mapping (Visio, Signavio, Business Optix) and documentation development. ~ Proactive, self‑driven, fluent in English, comfortable leading workshops, client meetings and transformation...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice5 dni temu - ...external service providers for tax filings and preparation of statutory accounts. Strengthen governance, controls and process documentation, ensuring alignment with the Tax Governance Framework. Support complex cases and assist during peak periods, including...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice9 dni temu - ...define reporting requirements and KPIs Ensure data quality, documentation, and compliance with data governance policies Monitor ETL/... ...in Scrum, DevOps, TDML/TDD/BDD methodologies Ability to document data processes and maintain clear documentation Strong communication...ZasugerowanePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice5 dni temu - ...The Tax Specialist is responsible for supporting all aspects of direct and indirect tax compliance, tax accounting, reporting, documentation for assigned legal entities. The role ensures accurate tax filings, timely submissions, strong governance, and alignment with statutory...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice1 dzień temu - ...opportunities. Design scalable future-state processes for Payroll and Compensation & Benefits. Prepare clear, user-friendly documentation including process maps, SOPs and assessment reports. Support change management activities including communication, training...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice4 dni temu - ...defense sessions. Prepare high-quality bid and project materials, including internal reviews, client submissions, and solution documentation. Your profile ~6–11 years of experience in either HR Transformation, HRO/HR SSC, solution design (RFI/RFP, bids, due...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice7 dni temu - ...business processes. Using Blue Prism, you’ll help build scalable, document-aware workflows tailored to specific operational needs. Your... ...stakeholders and lead technical discussions. Maintain documentation and contribute to continuous improvement. YOUR PROFILE ~...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice10 dni temu - ...basic medical visits and other daily situations, translating documents and supporting communication related to children’s education,... ...for monthly closing, maintaining accurate administrative documentation and supporting daily office operations. We offer...
Goldman Recruitment
Gliwice11 dni temu - ...opportunities. Design scalable future-state processes for Payroll and Compensation & Benefits. Prepare clear, user-friendly documentation including process maps, SOPs and assessment reports. Support change management activities including communication, training...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice4 dni temu - ...including balance sheet, P&L, disclosures, and supplementary reporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and...Praca hybrydowaHome office
Capgemini Polska
Katowice8 dni temu - ...implementation projects. Cooperate with HR, Finance and IT teams on integrations and solution design. Analyse requirements and prepare documentation for payroll processes. Monitor regulatory and market trends to ensure future-proof payroll design. Contribute to cross-...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice4 dni temu - ...reduce costs. Monitor KPIs and SLAs, ensuring compliance with quality standards and regulations. Prepare and maintain process documentation and support audits. Lead and mentor team members, fostering professional growth and continuous improvement. Support...Praca hybrydowaPraca z domuPodróże służboweHome office
Capgemini Polska
Katowice5 dni temu - ...continuous improvement Prepare and own project deliverables: document process challenges, improvements, benefits, business... ...Payable, Master Data, Payments, T&E) Experience in process documentation, including flows, narratives, operating procedures, and control...Praca hybrydowaPodróże służboweHome office
Capgemini Polska
Katowice10 dni temu - ...Supporting the implementation and improvement of operational processes within an organization. Assisting with process mapping and documentation. Data analysis. Identifying areas for improvement. Supporting continuous improvement initiatives, and collaborating...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice8 dni temu - ...Agile practices, you’ll help design and implement scalable, document-aware workflows. Your responsibilities will include analyzing... ...troubleshoot and optimize existing automations. Ensure proper documentation and adherence to best practices. YOUR PROFILE...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice9 dni temu - ...delivery, change management and similar. Participate in the Target Operating Model and Process Design workshops, supporting the documentation of agreed solutions and decisions. Utilize your process and technology expertise to provide improvement recommendations to...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice10 dni temu - ...compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be...Pełny etatPraca hybrydowaPodróże służbowe
CMC POLAND SP. Z O.O.
Katowice4 dni temu - ...with internal stakeholders, including GL and OTC teams, to resolve invoice and payment-related issues, support reporting and documentation within the PTP process. We offer development within a growing company, private medical care, life insurance, sport...Praca hybrydowa
Goldman Recruitment
Gliwice5 dni temu - ...capture objectives, challenges and expectations Defining, documenting and validating business, functional and data requirements... ...create process diagrams, functional specifications, other project documentation Very good command of English, both written and spoken...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice3 dni temu
