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- ...Junior Internal Control & SOX Specialist Miejsce pracy: Gdańsk Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD under control and under roles in SAP), Performance of management testing of SOX control...ZasugerowanePraca hybrydowa
Bunge Polska Sp. z o.o
Gdańsk25 dni temu - ...Microsoft, Adobe, Oracle, IBM, VMware, SAP), Experience integrating SAM Pro with external discovery tools (SCCM, Intune, JAMF, AWS/Azure inventory), Residing in Poland required Optional, Familiarity with SaaS management and cloud cost optimization (FinOps) concepts What...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Gdańsk7 dni temu - ...Windows Your responsibilities, Performing tests of internal controls design (round 1) and conduction of walkthroughs with the process... ...verification, Technical test, Interview MSO Internal Control Testing team is a rapidly developing team consisting of experts...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańskmiesiąc temu - ...Lead and manage the production team in achieving daily, weekly and monthly output targets Oversee production schedules, inventory control and cost efficiency to ensure on-time delivery and optimal quality Develop and implement Lean Manufacturing principles...ZasugerowanePełny etat
- ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk4 dni temu 16500 - 20000 zł
...carried out, Identifies people and systems impacted by functional and non-functional requirements, Assists in development and quality control activities, Details the Business/IT Requirements and creates Requirements Specification Document (functional and non-functional)...ZasugerowaneB2B.NET S.A.
Gdańsk20 dni temu- ...Launchpad, drawing on a minimum of three years of experience,, Utilize 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,,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańskmiesiąc temu - ...infrastructure projects & program management, cost controlling, schedule management, risk management,... ..., construction on-site support, project controls, contract & claim management,... ...depth knowledge of commercial planning and control in the area of infrastructure and large-...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk5 dni temu - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk14 dni temu - ...consumption, Support financial processes related to SMS and internal license recharge, Maintain accurate documentation of license inventories, subscription terms, and contract details, Support internal audits, compliance checks, and alignment with internal IT governance...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Gdańsk3 dni temu 25000 - 27000 zł
...complex, global environment. You will work across both Financial Controls and IT General Controls (ITGCs), gaining broad exposure and... ...business leaders, ensuring consistent application of governance and control standards Financial & IT Controls Execution Oversee the...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk14 dni temu- ...prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources... ...processes including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective communication...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
PwC
Gdańsk7 dni temu - ...deployment, maintenance, and disposal., Maintain comprehensive asset inventories and ensure accurate asset tagging, tracking, and documentation... ...management for strategic planning, risk mitigation, and cost control., Support audits and provide evidence of compliance with...ZasugerowanePraca hybrydowaElastyczne godziny
WIPRO IT SERVICES POLAND Sp. z o.o.
Gdańsk21 dni temu - ...environment, experience in the financial sector (e.g., banking, insurance, asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new skills, you can analyze numerical data and financial statements...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu 20000 - 25000 zł
...recognized project management practices: work breakdown structures, risk/issue management, resource loading, project monitoring and controlling, and quality assurance Strong exposure to cloud programs: AWS, Azure, GCP Cloud migration knowledge Optional Minimum...ZasugerowanePraca hybrydowaPraca zdalnaB2B.NET S.A.
Gdańsk27 dni temu- ...Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you will provide high‑quality analysis, documentation, and testing support to ensure that changes are clearly...Praca zdalna
Sii Sp. z o.o.
Gdańsk19 dni temu - ...effective service delivery and decision-making within the organization. Your responsibilities, Maintain a comprehensive and up-to-date inventory of all configuration items (CIs), including hardware, software, licenses, and associated documentation., Classify configuration...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk3 dni temu 23000 - 27000 zł
...collaboratively with the US and London Tax Teams and the International CFOs to develop, implement, embed and communicate tax risk and control framework across Acrisure's International business. Employer requirements Multi-Lingual to cover local and UK/US...Praca zdalnaElastyczne godzinyMichael Page
Gdańsk4 dni temu- ...collaborate on code repositories using GitHub, including version control, branching strategies, and pull request workflows., Create and... ...experience with Ansible, including playbooks, roles, and inventory management., Experience with GitHub and GitHub Actions for CI/CD...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk24 dni temu - ...simply love what we do. We deploy the most innovative Customer Experience solutions for our clients. We are looking for: SAP Controlling (CO) Specialist Role Description: Implement and optimize business processes in the Controlling area using standard SAP...Praca hybrydowaElastyczne godziny
PwC
Gdańsk1 dzień temu - ...Distribution Center. The role provides hands-on support for hardware, IT infrastructure components and end‑user devices, manages local IT inventory, and serves as remote‑hands support for WMS, network, and infrastructure teams. System operacyjny, Windows Twój zakres...Praca zdalna
Grafton Recruitment
Gdańsk10 dni temu - ...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 three years of hands-on...Praca hybrydowaElastyczne godziny
PwC
Gdańskmiesiąc temu 130 - 155 zł / stawka godzinowa
...optimization, developing and managing resources within AAP, including inventories, credentials, execution environments, and workflows, creating... .../compliance automation, good understanding of Git and version control systems, experience integrating Ansible with CI/CD tools (e.g....Elastyczne godzinyB2B.NET S.A.
Gdańsk13 dni temu- ...prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources... ...processes including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective communication...Praca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - ...in the northern Poland (Gdańsk, Szczecin, Bydgoszcz) ~ 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...
AJAX SYSTEMS POLAND sp. z o.o.
Gdańsk21 dni temu - ...Leadership of testing activities and Go-Live readiness for MDM and FI streams, Documentation of master data processes, rules, and control mechanisms At least 4 years of experience in Master Data Management and data governance within enterprise environments, Practical...Praca zdalna
Sii Sp. z o.o.
Gdańsk19 dni temu 17000 - 20000 zł
...Requirements Specification Documents, Identify people, systems and processes impacted by proposed solutions, Support development and quality control activities throughout the delivery lifecycle, Work closely with business and technical stakeholders in an international environment...Elastyczne godzinyJit Team sp. z o.o.
Gdańsk20 dni temu- ...professionalswho are passionate about project management and controlling activities. We act asstrategic partnersacross the project lifecycle... ...commercialexpertisewith strong governance and financial control,to ensure projects are delivered efficiently and transparently...Praca hybrydowaElastyczne godziny
PwC
Gdańsk1 dzień temu - Kierowca / Kierowczyni - Magazynier / Magazynierka Miejsce pracy: Pruszcz Gdański Twój zakres obowiązków Prawidłowe przyjmowanie, składowanie i wydawanie towarów; Bieżące prace magazynowe; Kompletacja towaru zgodnie z zamówieniami klientów; Dostarczanie...Umowa o pracę
Centralbud Sp. z o. o.
Pruszcz Gdański, Pomorskie4 dni temu - ...Process Excellence Oversee day-to-day delivery of P2P, O2C, and R2R processes, ensuring compliance with SLAs, KPIs, and internal controls. Drive standardization and process harmonization across finance operations. Collaborate with global and regional finance...Praca hybrydowa
ISS A/S
Gdańsk3 dni temu
