Oferty dla Internal Audit praca Kujawsko Pomorskie Województwo

15.04.2024 | Pełny etat | Bydgoszcz | ArcelorMittal BCOEOwners and is involved in internal and external audits, She/He guides IT teams responsible for the Business As Usual support activities, She/He ensures communication and reporting at different level of the organization (Business, IT Functional teams, SAP ACE Authorizations Manager). Additional

15.04.2024 | Pełny etat | Bydgoszcz | Altimetrik PolandEnsuring compliance with regulatory requirements and industry standards. Conduct regular audits and assessments of data management processes and systems to identify areas for

11.04.2024 | Pełny etat | Bydgoszcz | AmRestOf complex business process requirements (with local Finance Teams). Promoting continuous improvement mindset and drive cost efficiency. R2R System Expertise About 7 years of experience in senior and international roles, specializing in management, audit consulting, and process improvement within the R2R

11.04.2024 | 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

11.04.2024 | 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

11.04.2024 | Pełny etat | Bydgoszcz | Booksy InternationalTo work in a rapidly changing environment and takes ownership of developing new processes and improving existing ones. Your responsibilities Prepare monthly consolidated Booksy results and supports accurate internal financial reporting in compliance with Polish GAAP and US GAAP; Ensure timely preparation

11.04.2024 | Pełny etat | Toruń | Tap.TalentRegulatory changes, incentives, and compliance requirements. Collaborate with auditing and tax authorities to facilitate audits, resolve issues, and ensure compliance with reporting obligations. Respond promptly to inquiries from stakeholders, addressing concerns, and providing accurate information

02.04.2024 | 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

02.04.2024 | Pełny etat | Bydgoszcz | FRoSTA AGOf Service Transitions to ensure transitions without gaps and excellent quality. For both Service Operation and Service Transition, regular and on-demand reporting is a common baseline. Overall, the main goal is to improve continuously the satisfaction of internal customers and IT users with and adequate