...Internal Control System & Compliance Specialist
Miejsce pracy: Szczecin
Your responsibilities
Develop and implement comprehensive audit plans and programs to assess the effectiveness of internal control systems.
Designing and implementing actions to strengthen...
Zasugerowane
Praca hybrydowa
Umowa
Praca zdalna
Elastyczny czas pracy
...Let’s change dentistry together!
3Shape: An exciting, visionary, and international place to work. Join one of the most exciting Danish tech companies in the medical device industry and make an impact. With us you will be able to work on solutions used by thousands of...
Zasugerowane
Praktyka/staż
Praca zmianowa
Elastyczny czas pracy
...Standardizing procedures to generate efficiency in-house and create internal templates to be used by the company
Actively driving... ...5 years of overall combined accounting and finance experience, auditor background nice to have
Master’s degree in Accounting or Finance...
Zasugerowane
Praca hybrydowa
Legalna praca
Umowa
Randstad Polska Sp. z o.o.
Szczecin
miesiąc temu
...In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies... ...institutions, tax administration, external and internal auditors and others
Cooperating with business and external providers...
Zasugerowane
Praca na pełen etat
Legalna praca
Praca zdalna
Umowa
Elastyczny czas pracy
Praca po godzinach
...explanations to discrepancies and exceptions
Answering to ad hock auditors’ queries
Participation in the projects:
Taking part in... ...PLN 10 000 per person per year
Free access to Etutor
Internationality - the languages you know are used by us every day, English is...
Zasugerowane
Umowa
Praca zdalna
Elastyczny czas pracy
METRO Global Solution Center sp. z o.o.
Szczecin
21 dni temu
...with company procedures and policies
preparing documents for auditors
ensuring prompt and effective communication with relevant... ...PLN 10 000 per person per year
free access to eTutor
internationality - the languages you know are used by us every day, English is...
Zasugerowane
Umowa
Praca zdalna
Elastyczny czas pracy
...reports on activities in the Special Economic Zone
Cooperation with control institutions, tax administration, external and internal auditors and other
Supervising the proper circulation of documents, the payment process, and coordinating debt collection activities...
Zasugerowane
Praca zdalna
3Shape: An exciting, visionary, and international place to work Join one of the most exciting Danish tech companies in the medical device... ...with third-party audits and inspections
• Experienced Lead Auditor
• Experience with cross-functional and cross-site projects related...
Zasugerowane
Elastyczny czas pracy
...monthly, quarterly and annual reporting, both externally and internally. Reporting should be done in cooperation with the Financial Control... ...the area of responsibility - both internally and externally (auditors and other advisors)
Analysis and identification of risks and...
Zasugerowane
...procedures execution:
Standard reports preparation
Delivery of explanations to discrepancies and exceptions
Answering to ad hock auditors’ queries
Participation in the projects:
Providing all necessary inputs and tests to developed tools
Striving for...
Zasugerowane
...and Compliance/IT GRC;, 3 years of experience working with IT general computer control evaluations, remediation, and with external auditors;, Intermediate knowledge of Microsoft Active Directory and Windows services;, Intermediate operational knowledge of SAP GRC;,...
Zasugerowane
Praca zdalna
Legalna praca
Elastyczny czas pracy
INNERGO Systems Spółka z o.o.
Szczecin
17 dni temu
...ability to prioritize tasks and work on multiple assignments
~ great communication and presentation skills
~ experience in international environment / projects will be a plus
ABOUT DELOITTE
According to the Ranking of Tax Firms and Advisors, organized by the...
Zasugerowane
Praca na pełen etat
Deloitte
Szczecin
13 dni temu
24000 - 30000 zł
...Extensive experience in vulnerability analysis within complex systems
Proven ability to create tooling to detect findings internally and develop custom rules for threat detection
Demonstrated experience in conducting PoC exploitation and providing detailed vulnerability...
Zasugerowane
7000 - 10000 zł
...You have business or technical education (B.Sc. or College Diploma)
You are a natural and efficient communicator
You have international driving license, recognized in Europe
You are well-organized, dynamic, and like to meet new people
You either live in or near...
Zasugerowane
Praca na pełen etat
Umowa
Eryk
Szczecin
20 dni temu
...with a possibility to be prolonged
Hybrid and onsite work from our office in Szczecin
Flexible working hours, Mon-Fri
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere...
Zasugerowane
Gotówka
Praca hybrydowa
Umowa
Elastyczny czas pracy
Coloplast Business Centre Sp z o.o.
Szczecin
10 dni temu
3Shape: An exciting, visionary, and international place to work Join one of the most exciting Danish tech companies in the medical device industry and make an impact. With us you will be able to work on solutions used by thousands of dental professionals worldwide....
...providing deliverables within each project phase,
maintaining and updating project documentation and reporting to both, the client and internal management team,
engaging main project stakeholders,
assessment and documentation of processes potential for migration, incl...
Gotówka
Praca hybrydowa
Praca zdalna
Elastyczny czas pracy
METRO Global Solution Center sp. z o.o.
Szczecin
16 dni temu
...efficient knowledge management within the team.
Overseeing GL performance according to agreed quality/efficiency KPIs and other internal requirements.
Developing and executing on the GL strategy and objectives.
Delivering high quality processes in a timely and...
Elastyczny czas pracy
Demant Business Services
Szczecin
15 dni temu
...improvement activities
Involvement in the ISO 9001 certification processes and ITAP activities (offshore customers)
Involvement in internal/external audit processes
Handling Non-Conforming materials and products with ownership of medium / high level NCs through...
Na morzu
...TS department has a broad corporation with several of these departments. The department is therefore a local organisation in an international environment.
Vestas
Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in...
Na morzu
...Scandinavian cultureOpportunity to use and develop foreign languages in daily workFantastic work atmosphere full of respect and partnership Internal trainings available in CPBC AcademyThat's not all! We have even more for you, if working onsite:Modern workplaceNo dress code...
Praca hybrydowa
Praca na pełen etat
Legalna praca
Umowa
Praca zmianowa
W godzinach popołudniowych
13550 - 19000 zł
...administration (Oracle DB, PostgreSQL, MySQL)
About DevOps at Sollers:
Our DevOps Team supports the development process for internal and external projects. They are responsible for creating the infrastructure (on-premise and cloud solutions, containers), the...
Praca na pełen etat
Telepraca
Elastyczny czas pracy
Sollers Consulting
Szczecin
28 dni temu
9100 - 14500 zł
...with clients from the financial sector in a professional environment
Ability to learn quickly in a friendly but challenging international environment
To enjoy teamwork with experts with various professional backgrounds and skills
To be able to work in Poland and...
Praca na pełen etat
Telepraca
Elastyczny czas pracy
Sollers Consulting
Szczecin
28 dni temu
13100 - 23000 zł
...Implement and customise core insurance systems such as Guidewire, Salesforce, TIA or INSIS.
• Develop our own systems as a part of the internal R&D team.
• Design IT solutions and prepare documentation.
• Create unit tests.
• Work directly with our clients as an...
Umowa
...done with passion and high-quality assurance. With an open mind and business advisory craft at hand, our innovative teams lead our international clients to success.
Your responsibilities
Be a part of consulting or implementation team during IT projects for financial...
Praca na pełen etat
Telepraca
Praca zdalna
Elastyczny czas pracy
...the project, Are you interested in a career where IT meets business in a successful global company? Would you like to work in an international environment with truly global projects, where you will have a key role in ensuring our business get full benefit of our printing...
Praca na pełen etat
Praca hybrydowa
Elastyczny czas pracy
Demant Business Services
Szczecin
28 dni temu
...Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within Finance and Accounting, Multi-Lingual, HR, Sales and...
Praca hybrydowa
Praca na pół etatu
Umowa
Elastyczny czas pracy
...needs of visitors and callers effectively
Excellent interpersonal abilities to build and maintain positive relationships with both internal teams and external contacts
Proactive problem-solving skills to address and resolve inquiries or concerns efficiently
What...
Telepraca
Elastyczny czas pracy
...process / project / change management,
project management experience with proven capability to deliver excellent results in international projects,
knowledge of project management methods,
university degree / BSc in Economics (in the field of finance, accounting...
Gotówka
Praca hybrydowa
Praca zdalna
Elastyczny czas pracy
METRO Global Solution Center sp. z o.o.
Szczecin
28 dni temu
...collaborate with leads, and influence leadership in the transformation to and/or in support of a continuous improvement culture
Support internal and external financial audits
Our requirements
Experience in business analysis, business controlling or similar position...
Praca hybrydowa
Umowa
Elastyczny czas pracy
W godzinach popołudniowych
Coloplast Business Centre Sp z o.o.
Szczecin
29 dni temu