Finance Manager - Real Estate Miejsce pracy: Warszawa Recruitment for Our client is an international investment platform operating within the commercial real estate sector. The company manages investment and development projects across multiple European markets, working closely with leading capital partners and financial ...
Operating system, Windows About the project, We are seeking an experienced Cybersecurity Senior Project Manager to lead a multi-year enterprise cryptography transformation programme, delivering Certificate Lifecycle Management (CLM) and Public Key Infrastructure (PKI) capabilities across multiple global workstreams. The ...
SAP Finance Manager - Payments & Receivables Miejsce pracy: Warszawa Recruitment for Global biotechnology company focused on developing innovative therapies for serious diseases. It combines scientific research with advanced technology to deliver impactful treatments and improve patient outcomes worldwide. Your responsibilities ...
... - Build and maintain strong relationships with client stakeholders and project sponsors. Our requirements - Minimum 7 years of experience as an SAP Project Manager or Program Manager in distributed, multicultural environments. - Proven track record of managing at least two full-cycle SAP implementation projects. - Hands-on ...
... Philip Morris International The selection process will be fully managed by Philip Morris International. -- MAKE HISTORY WITH US! **The Role** The Senior Service Manager oversees end-to-end service management operations within their assigned services. This role leads a support team, ensuring consistent application of ITIL best ...
... Start date: ASAP US time zone alignment needed: PL working hours - 12:00-20:00 Salary ranges: 42-52 USD We are looking for an experienced ITSM Senior Project Manager to take ownership of the Broadcom ValueOps implementation and lead the migration from Planview to Clarity. The position requires a senior delivery professional ...
... management, and influencing skills - analytical mindset with the ability to translate data into actionable improvements - strong experience in internal/external audits, including audit response management and closure of findings - proven ability to design, implement, and monitor control frameworks and operational processes ...
... systems remain available, transactional integrity is guaranteed, data sensitivity and confidentiality requirements are met, and risks are considered - Support audit activities by providing documentation, logs, and risk assessments - Implement security monitoring and reporting using Security Bridge, SAP Cloud ALM, Audit Logs, ...
... the status of the local statutory financial statements of all Pepco entities and overall, high level review of those financial stats - Partner with external auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines of Warsaw Stock Exchange - Work closely with the Legal, Treasury and Tax ...
... the status of the local statutory financial statements of all Pepco entities and overall, high level review of those financial stats - Partner with external auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines of Warsaw Stock Exchange - Work closely with the Legal, Treasury and Tax ...
... Apply and monitor compliance with corporate accounting policies and US GAAP requirements across inventory accounting processes. - Support internal and external audits, including inventory-related control testing and Sarbanes-Oxley compliance activities. - Drive process improvement, standardization, system enhancements, and ...
For our client we are looking for candidates for the position of EU PPWR Regulatory Project Manager (M/K).ZAKRES OBOWIĄZKÓW: - Lead end-to-end planning, execution, and delivery of EU PPWR remediation projects, ensuring timelines, budgets, and compliance requirements are met - Translate complex regulatory requirements into ...
... procedures developing and maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelinesActing as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable ...
... arrangements, this position provides the chance to make an impact while building a long‑term career at Baxter, The role offers diverse project exposure across commercial audits, financial audits, compliance, and strategic initiatives, along with travel opportunities, certification support, and dedicated training time for professional ...
... procedures developing and maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelines - Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable ...
Senior IT Auditor Miejsce pracy: Poznań Technologies we use Operating system - Windows About the project This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support ...
... - Experience in conducting and leading internal and external GCP audits for a variety of stakeholders - Experience in conducting a range of service provider audits (e.g., full-service CRO, biostatistics, data management, phase I) - Experience in conducting GCP systems audits. - Experience in coordinating and managing inspection ...
... strategic objectives. This forward-looking approach ensures the bank remains resilient whilst pursuing commercial ambitions. They are seeking an experienced Senior Manager, Third Party Risk to join their team in Krakow. This contract role offers the opportunity to work within a sophisticated risk environment, providing technical ...
Wymagane, Python, SQL, Microsoft SQL Server, PostgreSQL, Power BI, Power Query, Microsoft Excel Twój zakres obowiązków, Samodzielne przygotowywanie i przeprowadzenie audytów IT w obszarach: bezpieczeństwa informacji, cyberbezpieczeństwa, baz danych, automatyzacji procesów, zarządzania zasobami IT, przeglądy licencji
Internal Auditor (Audytor Wewnętrzny) Twój zakres obowiązków - Planowanie i kompleksowe przeprowadzanie niezależnych audytów wewnętrznych (operacyjnych, finansowych i compliance) we wszystkich obszarach działania spółki. - Ocena skuteczności i adekwatności systemów kontroli wewnętrznej oraz mechanizmów zarządzania ryzykiem. ...