11.04.2024 | Pełny etat | Wrocław | PMSolutionsNeeds Responsibilities Optimizing Security Operations by establishing multiple security programs that support the security testing requirements Serve as an internal information security advisor and subject matter expert to the organization on various security initiatives Identify security design gaps
Zobacz później11.04.2024 | Pełny etat | Wrocław | HAYSRelationships with stakeholders across all levels and departments of the organization. Serve as a trusted liaison for control owners, as well as for our internal and external auditors. To be successful in this role, we’re seeking the following Bachelor39s Degree or the equivalent combination of education
Zobacz później09.04.2024 | 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 później05.04.2024 | Pełny etat | Wrocław | emagineCompliance assessments, controls management, and audit processes. Design and implement complex workflows and processes within ServiceNow, ensuring alignment with risk management and compliance frameworks. Develop and maintain ServiceNow scripts, including Business Rules, Client Scripts, and UI Policies
Zobacz później12.04.2024 | Pełny etat | Wrocław | Michael PageValidate invoices, travel and expenses claims in an accurate and timely manner - Support internal and external vendor queries - Support for internal and external audit - Seeking for possible improvements and standardization - Act in accordance to Accounting principles, group accounting standards
Zobacz później11.04.2024 | Pełny etat | Wrocław | Michael PageWork on request of changes and projects, understand the need of the business, create suggestions for strategic and operational improvements. - Work with internal colleagues and external partners to align the business needs and solution opportunities. - Participate on 3rd level incident fixing
Zobacz później11.04.2024 | Pełny etat | Wrocław | Michael PageManner - Deal with internal and external vendor queries - Support for internal and external audit - Analyzing existing processes, seeking for possible improvements and standardization, propose solutions - Take part in cross trainings to understand processes and support certain roles as a backup - Ensure
Zobacz później10.04.2024 | Pełny etat | Wrocław | Michael PageExecution of operational activities for assigned BUs/Countries and activity cluster within O2C area in particular Cash Application, Billing, Collection, Reporting. - Manage - coordinate the support for internal and external audit - Execution of project activities to successfully ramp-up newly
Zobacz później10.04.2024 | Pełny etat | Wrocław | Michael PageExecution of operational activities for assigned BUs/Countries and activity cluster within O2C area in particular Cash Application, Billing, Collection, Reporting for (Germany mainly) - Manage - coordinate the support for internal and external audit - Execution of project activities
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