04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the day‑to‑day execution of SOX testing for ICFR and selected IT General Controls - Perform both Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures - Collect, analyze, and thoroughly document audit evidence with accuracy and clarity - Prepare high‑quality workpapers
Zobacz później04.03.2026 | Pełny etat | Warszawa | Michael PageOversee design, configuration, testing, data migration, go‑live, and post‑go‑live phases. - Define integration needs with surrounding systems. - Manage collaboration with the implementation partner and internal stakeholders. - Identify and mitigate project risks, issues, and dependencies. - Ensure
Zobacz później04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the development and enhancement of internal control activities across financial and operational processes. - Conduct testing of key controls as part of the SOX/ICFR program, ensuring controls are designed and functioning effectively. - Review and refine documentation such as process maps
Zobacz później17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And define requirements, collaborate with MES engineers to design and configure solutions, and ensure successful testing and documentation. You will also lead a functional team, manage task allocation, and report status to both Cognizant and customer leadership. Key Responsibilities (100% of time) - Gain
Zobacz później16.03.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Requirements are translated into scalable solutions. - Release Management Provide high-level expertise during testing, go-live, and hypercare phases for major regional rollouts. - Continuous Improvement Research and recommend enhancements using S/4HANA and Fiori to keep the system landscape at the cutting
Zobacz później16.03.2026 | Pełny etat | HAYS POLAND Sp. z o.o.Provide support during testing phases for subsidiaries as well as Hybris teams. - Investigate, diagnose, and resolve NERP issues arising during SIT, BVT, and warranty periods. What the recruitment process will look like 1. Your CV will be verified by a Hays Recruiter 2. The recruiter will contact you
Zobacz później27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageWhat You Will DoStrengthen Compliance & Controls - Support day‑to‑day SOX testing for ICFR and select IT General Controls. - Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities. - Gather, analyze, and document audit evidence with precision and clarity
Zobacz później23.02.2026 | Pełny etat | Wrocław | Michael PageOptimize cloud resource usage and API token consumption Technical Leadership - Define technical standards and architecture guidelines for the AI domain - Partner with the AI Project Manager to translate business goals into technical roadmaps - Provide technical oversight for AI testing protocols
Zobacz później13.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Required Skills & Experience - Minimum 10 years of hands-on experience in SAP PP implementation and support - Strong understanding of production planning, shop floor execution, and manufacturing processes - Proven experience in system configuration, testing, and solution design in the PP module - Solid
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