11.04.2024 | Pełny etat | Bydgoszcz | AmRestAnd effectiveness by process revision, trainings and execution. Proactively seeking best system solutions in R2R area for AmRest Group and conducting RFP processes. Collaborating closely with local teams who manage local accounting transactions, controls and reporting. Identifying "non-negotiable" local process
Zobacz później11.04.2024 | Pełny etat | Bydgoszcz | Experis ManpowerGroup Sp. z o.o.Of synapse databases, ADLS Implement and enforce data security measures and access controls in compliance with industry regulations and company policies Maintain data encryption, authentication, and auditing mechanisms Manage user access and permissions to ensure data security and compliance
Zobacz później11.04.2024 | Pełny etat | Bydgoszcz | Sii Sp. z o.o.And supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork Addressing customer issues, and working with sales teams to generate new business Participating in conferences to promote the maturity and potential of Sii
Zobacz później11.04.2024 | Pełny etat | Bydgoszcz | Booksy International& early warning processes - IC transactions reconciliation and confirmation. - Liaise with accounting staff across the Group and company’s auditors and advisors; Resolve and advises on issues related to proper accounting treatment; Ensure compliance with regulations - Identify areas and issues that need
Zobacz później02.04.2024 | Pełny etat | Bydgoszcz | Sii Sp. z o.o.The delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamworkAddressing customer issues, and working with sales teams to generate new businessParticipating in conferences to promote the maturity and potential of SiiRequirements-expected
Zobacz później02.04.2024 | Pełny etat | Bydgoszcz | FRoSTA AGAnd improvement skills,Project management methodology knowledge (PMO, COBIT, Agile …) is a plus,Dashboard and KPI deep knowledge,Coordination of technical team across the region,Support and good training skills,Audit leading and process knowledge,Services & process designer (BPMN 2.0 or higher).Do you want
Zobacz później03.02.2024 | Pełny etat | Bydgoszcz | INNERGO Systems Spółka z o.o.Teams to ensure compliance with regulations (SoX, GDPR, DOL, etc); Work with the IT organization to create policies, procedures, and standards; Support the execution of the IT Risk Management process; Maintain the globalframework of IT Controls; Establish effectivecommunication processes
Zobacz później01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Job Descriptio Security Management/Administration - Performs executive tasks of the userid Security Management on the Unix platform - Assesses applications for authorization on completeness, checks whether the requested authorizations match the/roles feature matrices-matrices. - Shall carry out
Zobacz później01.01.2012 | Pełny etat | Bydgoszcz | KRUK S.A.Zachodzących w DWB w zależności od zapotrzebowania, - Wyjaśnianie niezgodności w tworzonych raportach, - Analizowanie i doskonalenie systemów raportowania, - Przygotowywanie jednostki DWB do audytów wewnętrznych i zewnętrznych, udział w auditach wewnętrznych, - Kontrola nad obiegiem druków ścisłego
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