18.06.2024 | Pełny etat | Kraków | GenpactAnd assess process and controls and drive improvements. • Ability to address queries on SOX and audit issues. • Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team
Zobacz później18.06.2024 | Pełny etat | Kraków | CognizantAnd services. Develop findings based on application security principles, deliver findings to application teams. Threat model applications and advocate for controls that protect the business against financial loss occurring from application exploits Provide escalation path for security inquiries, issues
Zobacz później18.06.2024 | Pełny etat | Kraków | HSBC Service DeliveryThe IBM i projects. Define and managing the IBM i security processes. Drive security excellence within the domain. Define CS control requirements for the IBM i security domain in policies and procedures. Operate a first line of defence to ensure compliance with policies and standards. Provide consultation
Zobacz później18.06.2024 | Pełny etat | Warszawa | Citigroup Inc.This is an intermediate level role responsible for ensuring transactions are processed accurately and on time in coordination with the Transaction Services team. The overall objective is to research, conduct analyses, and resolve issues. Responsibilities Create customized transaction services
Zobacz później18.06.2024 | Pełny etat | CEVA Logistics AGWe deliver to our customers and as a company, we are growing at a fast pace - do you Dare to Grow with us? YOUR ROLE Warehouse Manager WHAT ARE YOU GOING TO DO? Managing the warehouse processes based on allocated human and material resources, Coordination of human resources in the field of supervison
Zobacz później18.06.2024 | Pełny etat | Warszawa | Pandora A/STheir feelings every day. Our GBS team performs a wide range of financial processes beyond standard 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
Zobacz później18.06.2024 | Pełny etat | Warszawa | Schneider ElectricAnd the Global Functions Finance Team Support process change - process compliance related to Territory accounting/finance process Hold Territory teams accountable for the scope and processes they operate Be the single point of contact for Global Functions Finance Coordinate daily, weekly and monthly financial
Zobacz później18.06.2024 | Pełny etat | Wrocław | Pari SchulenFrom the client. The project is at the early stage investigating the systems of third-party vendors, finalizing the processes, developing the initial functionality, defining the integration mechanisms, and making all important decisions regarding Mulesoft, Data, DevOps, and Salesforce parts
Zobacz później18.06.2024 | Pełny etat | Warszawa | Citigroup Inc.control issues with transparency. Qualifications 5-8 years of relevant experience Bachelor’s degree/University degree or equivalent experience Experience in accounting, finance, or business-related area Demonstrated working knowledge (SME) of financial services, funds services, and processes Proficient
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