24.04.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Prepared and reported within deadlines. Collaboration with clients, internal teams and auditors. Providing non-daily services to all clients as directed by Manager. Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable. Communication any operational issues arise
Zobacz później24.04.2024 | Pełny etat | Wrocław | Experis Manpower GroupThe organization's exposure to cyber threats Communicating assessment findings and recommendations to internal stakeholders, including senior management, legal, and compliance teams Monitoring and tracking vendor compliance with security policies and procedures through ongoing assessment activities Offer B2B via
Zobacz później24.04.2024 | Pełny etat | Wrocław | OLYMPUS EUROPA SE & CO. KGKnowledge. Engaging in any external/internal audit activities. Master's degree in economics or related studies. Minimum 2 years of experience in managing teams. Good knowledge of Order Management, Customer Care or Supply chain would be an asset. Excellent business English (oral and written skills
Zobacz później24.04.2024 | Pełny etat | Wrocław | Deloitte CE BSCOf the change advisory board) are defined Issuing and maintaining audit proof product documentation (no major findings, IT Audits at least satisfactory) Own the release management process and facilitate the decision making Maintain ServiceNow CMDB records as required according to the minimum standards Conduct
Zobacz później24.04.2024 | Pełny etat | Wrocław | Square OneOf transactions. Therefore, companies that invest early in appropriate KSeF-related tools can count on minimizing potential risks related to, for example, future tax audits. Level of experience required •Independent Consultant •Experience in independent planning and implementation of tasks in an implementation
Zobacz później24.04.2024 | Pełny etat | Wrocław | Fresenius Kidney CareIs a plus Experience within a global and multinational company as employee or as a consultant implementing and/or maintaining Workday in collaboration with internal and external teams as an expert Proven track-record in working collaboratively and virtually across international teams Experience with Data
Zobacz później24.04.2024 | Pełny etat | Wrocław | BNY MellonThis role is located in Wroclaw. In this role, you’ll make an impact in the following ways Conducting Embedded Control Reviews. Reviewing Operational Risk Events. Stakeholder Management. Providing Guidance to Operations During Internal Audits. Providing Guidance to Operations during External SOC 1
Zobacz później24.04.2024 | Pełny etat | Wrocław | Mondelez InternationalData Management Specialist page is loaded Data Management Specialist Apply locations Wroclaw, Poland Curitiba, Brazil Tlalnepantla, Mexico time type Full time posted on Posted Yesterday job requisition id R-109286 Job Description Are You Ready to Make It Happen at Mondelēz International? Join our
Zobacz później24.04.2024 | Pełny etat | Wrocław | OLYMPUS EUROPA SE & CO. KGRelated activities e.g. cash pool orders and payments within subsidiaries. Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls. Provide information to internal/external audit and take part in walkthrough processes. Postings of manual business transactions based on inputs
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