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  •  ...new systems and control owners, ensuring they understand Roche's risk/control requirements and their responsibilities, Acting as a liaison between IT Management and auditors to discuss control gaps and provide clear explanations, Developing action plans with IT Management... 
    Zasugerowane
    Praca zdalna

    Sii Sp. z o.o.

    Toruń
    2 dni temu
  •  ...improvement of Invoice-to-Pay related IT services, including XSuite, Basware, and Concur. In this remote role, you will act as the primary liaison between Finance, Procurement, business stakeholders, vendors, and IT delivery teams, ensuring stable and compliant service delivery... 
    Zasugerowane
    Praca zdalna

    Sii Sp. z o.o.

    Toruń
    18 dni temu