19.08.2024 | Pełny etat | Wrocław | Michael PageEffective and efficient IT General Controls and Application Controls (ITGC-ITAC). - Participate in developing continuous monitoring controls and analytics that can be used both by auditors and in the business areas. Experience with Data Mining & Analytics software (ACL or IDEA) and audit software (TeamMate
Zobacz później22.07.2024 | Pełny etat | Wrocław | Michael PageProcessing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders) - Processing/posting business trip settlements - Updating suppliers' data - Contacting suppliers with regard to confirming external and internal suppliers' account balances, details
Zobacz później09.07.2024 | Pełny etat | Wrocław | Michael PageWith countries, streams - Change management - Ensuring the process documentation is completed - Collecting requirements - Coordinating Business Case creation and execution - Partners with BSC management to drive effective transformations - Partners with GPO's to drives process improvement and process
Zobacz później03.07.2024 | Pełny etat | Wrocław | Michael PageAnalyze current processes, identify areas for improvement, and lead initiatives to enhance data management practices. - Ensure that new processes are documented and communicated effectively to the team. - Cross-Functional Collaboration - Work closely with stakeholders from IT, procurement, sales, finance
Zobacz później23.05.2024 | Pełny etat | Wrocław | Michael PageFinancial metrics and dashboards to track the performance of the CPRM (Commodity Price Risk Management) program, covering areas such as demand management, mark-to-market assessments, and third-party reconciliation reports. - Share insights and cooperate with the procurement team and key business
Zobacz później15.04.2024 | Pełny etat | Wrocław | Michael PageDevelop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions. - Collaborate
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