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- ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting, Identify...Zasugerowane
- ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...ZasugerowanePraca zdalna
- ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...ZasugerowanePraca zdalnaPraca stałaElastyczne godziny
- ..., including penetration tests and vulnerability assessments., - Verify the effectiveness of technical and organizational security controls implemented across the company., - Support internal and external audits related to cybersecurity, compliance and risk management....Zasugerowane
- ...collaboration and better business outcomes. KK Group Poland Spółka z o.o., KK Group is a global technology partner delivering power, controls, cooling, monitoring and service solutions for renewable energy and energy-intensive industries., , With more than 45 years of...ZasugerowanePraca zdalna
115 - 120 zł / stawka godzinowa
...requirements, including Regulatory Technical Standards (RTS),, Translate regulatory requirements into actionable measures, processes, and controls,, Perform regulatory gap assessments and evaluate adherence to regulatory requirements,, Support Business Continuity Management (...Zasugerowane- ...multiple real customer implementations, Practical experience with Field Service processes such as work orders, scheduling, agreements, inventory and mobile processes, Experience delivering multiple end-to-end Dynamics 365 implementations, Strong knowledge of Dataverse and...ZasugerowanePełny etatPraca od zarazPraca zdalnaElastyczne godziny
- ...Junior Coordinator / Coordinator, Regional Operations Control (maternity cover) Miejsce pracy: Gdańsk Your responsibilities Coordinator... ...stock levels and steer empty containers to ensure balanced inventory Oversee port call activities, terminal productivity, and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...are currently looking for a Financial Controller to join our team and collaborate with the... ...data and compliance with internal controls Support audit processes and provide required... ...support business decisions Monitor inventory valuation, cost allocation, and CAPEX/OPEX...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...(Automation/Engineering), security, IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target operating...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
203000 - 377000 zł / rocznie
...GDPR, CCPA, PIPEDA, among others Build out and maintain data inventory, and data mapping initiatives Identify privacy risks and... ...interpret legal and regulatory requirements into system-level controls. ~ Experience in advising product and technology teams on privacy...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...Automation/Engineering), Security and IT teams; Establish and improve client’s cybersecurity operations in the area of industrial control systems; Develop security strategies and provide thought leadership in the area of security operations, governance and target...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...onboarding, engagement, and retention in cooperation with HR/Talent Acquisition. Ensure adherence to policies, procedures, and internal controls; promote a strong compliance mindset. Drive consistent application of best practices and standard ways of working....ZasugerowanePraca hybrydowaElastyczne godziny
- ...analysis, benchmarking and the identification of opportunities for process standardisation, optimisation, automation and stronger controls,, Contribute to the preparation of clear recommendations and implementation roadmaps based on project findings,, Maintain high-quality...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Lifecycle & Governance: Manage day-to-day identity operations (Joiners, Movers, Leavers), automate onboarding/offboarding workflows, control data migration when needed, and monitor compliance-driven access controls., Operations & Project: Balance core operational...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
- Expected, Microsoft 365, ServiceNow, Project Portfolio Management About the project, We are looking for an experienced leader to drive the strategic development and delivery of a large-scale enterprise workflow and digital services platform within a highly regulated...
- ...Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT...Praca hybrydowaElastyczne godziny
- ...training on defined product groups. Manage on-site spare-parts inventory and service tools with high accuracy, and ensure all test... ...Familiarity with chromatography data systems (CDS) and instrument-control software, and with data-integrity best practices. ~ Depth in...Podróże służboweHome officeElastyczne godziny
- ...environments, and statutory reporting, Solid understanding of finance process integration with procurement, sales, treasury, planning, controlling, and other business functions, Demonstrated experience delivering large-scale transformation programs and balancing global...Praca zdalna
- Twój profil zadań: Prowadzenie pełnej księgowości zgodnie z ustawą o rachunkowości, MSR, ustawą o działalności leczniczej oraz przepisami podatkowymi. Sporządzanie sprawozdań finansowych (bilans, rachunek zysków i strat, przepływy pieniężne, zestawienie zmian...Pełny etatPraca stałaUmowa o pracęPraca zmianowa
- Forma zgłoszenia SMSINWENTARYZACJE - PRACA DODATKOWA Stanowisko: Pracownik ds. inwentaryzacjiMiejsce pracy: województwo mazowieckieStawka godzinowa - 36,00 zł Praca dodatkowa - Inwentaryzacje OPIS STANOWISKA: Zliczanie oraz skanowanie kodów kreskowych umieszczonych...Stawka godzinowaUmowa zleceniePraca dodatkowaPoniedziałek - Piątek
- ...analysis, benchmarking and the identification of opportunities for process standardisation, optimisation, automation and stronger controls, Contribute to the preparation of clear recommendations and implementation roadmaps based on project findings, Maintain high...Praca hybrydowaElastyczne godziny
98 zł / stawka godzinowa
...Monitor and improve data quality, completeness, and accuracy on an ongoing basis., Establish and maintain data governance frameworks, controls, and KPIs., Coordinate with stakeholders to ensure sustainable data maintenance processes., Support ongoing regulatory reporting...130 zł / stawka godzinowa
...and negotiation, Communicating risk and audit remediation plans, priority, efforts, risks and outcome to senior leadership, risk and control functions, General and specific bank compliance requirements (NIS2, DORA, FSA guidelines, ECB requirements), experience working on...- ...Planning, monitoring, and reporting cash flows. Recording and controlling the receipt and issue of goods and products. Preparing... ...archiving of invoices and accounting documentation. Supporting inventory processes and participating in the recording and reporting of...
- Expected, SAP About the project, Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll ...Praca hybrydowaPraca z domuHome officeElastyczne godziny
- Expected, workday About the project, Your Role, As a Senior Workday Consultant, you will act as a trusted advisor to our clients, leading the design, implementation, and optimization of Workday solutions across key HR processes. You will take ownership of complex functional...Elastyczne godziny
- Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Gdańsk Twój zakres obowiązków: Nadzór nad usługowym prowadzeniem rozliczeń podatkowych (CIT...
- ...Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry out...Praca hybrydowaElastyczne godziny
- ...realizujemy dostawy dla klientów z różnych branż, m.in. fashion, e-commerce, FMCG czy beauty. W Polsce działa również nasz zespół IDEO Control Tower, który koordynuje przepływy towarów w transporcie drogowym, kolejowym i multimodalnym. W ID Logistics stawiamy na...Pełny etatPraca stałaUmowa o pracę3 zmiany




