16.04.2024 | Pełny etat | Warszawa | Poland Audit Services Sp. z o.o.Opis stanowiska - Odpowiedzialność za planowanie i organizację projektów audytorskich, tj. za ustalenie harmonogramu, terminu badania oraz dobór zespołu konsultantów i starszych konsultantów, - Odpowiedzialność za kontakt i budowanie długoterminowych relacji z klientem na poziomie zarządu (dyrektor
Zobacz później26.04.2024 | Pełny etat | Warszawa | Andersen Software, Inc.The IT company Andersen invites a Treasury Manager to join its team. Andersen is a pre-IPO software development company that provides a full cycle of services. For over 16 years, we have been helping enterprises and middle-sized firms transform their businesses by creating effective digital
Zobacz później26.04.2024 | Pełny etat | Warszawa | careersinpolandAnd Non PO invoices Perform internal audit on booked invoices and manual corrections Monitoring blocked and parked invoice reports and ensuring aged invoices are followed upon a timely basis Handling with Client requestsand vendor helpdesk Raising and managing invoice exceptions process What do we expect
Zobacz później26.04.2024 | Pełny etat | Warszawa | Digital TurbineAffect the compliance of our products The role will be focused on evaluating technology controls, performing audit readiness, and acting as a compliance subject matter expert to the business, as needed Manage the development and maintenance of SOX end to end process flows; narratives; data flows and any
Zobacz później26.04.2024 | Pełny etat | Warszawa | JDA SoftwareExpert and participates in key meetings between Project Manager, key customer contacts, and customer users. Implements, configures, tunes Blue Yonder product to given functional specifications in the implementation, carries out tasks towards modifications, interfaces, reports and screens that meet
Zobacz później26.04.2024 | Pełny etat | Warszawa | ING Bank N.V.Leading the technical design of systems and services vendor/supplier management for security aspects, including contract negotiations, enforcement of security measures within the contract and on-site/off-site audits according to DORA audit requirements Our requirements demonstrated understanding
Zobacz później26.04.2024 | Pełny etat | Warszawa | Biogen, Inc.Purpose and audience, and clearly articulated for future audit and compliance reviews. What You'll Do Documenting Root Cause Analysis (investigation details) and corrective actions for Deviations Updating System Development Lifecycle documentation to their latest IT Quality approved templates Creating
Zobacz później26.04.2024 | Pełny etat | Warszawa | ICONStaff have the necessary tools to perform requested assignments. Liaise with clients and operational persons including managers on quality aspects which may include attendance at meetings, oral presentations and audits. Have a thorough knowledge of all relevant SOPs, and appropriate regulations
Zobacz później26.04.2024 | Pełny etat | Warszawa | PandoraStandard transaction processing. We strive to streamline all of our financial processes and continually enhance the support and services we provide to customers and business partners. We work closely with PANDORA's local management, business controllers, customer service departments throughout Europe
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