... landscapes, ensuring alignment with corporate compliance and SAP best practices. You will collaborate closely with SAP Basis, IT Security, Functional (BTS) and Internal Controls teams to establish governance frameworks, role-based permissions, and integrations with SAP Cloud Identity Services. Position: BTP Security Architecture ...
Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business systems., •Evaluate IT general controls (ITGCs), automated ...
... Allegro Pay users, -Examine Allegro Pay customer behavior to identify and manage potential credit risk factors, -Implement innovative solutions by leveraging internal and external data sources, including credit bureaus, open banking, and device fingerprinting, -Propose strategic process improvements based on data insights ...
... digital communication for dental professionals - Prepare regular reports on digital engagement metrics and effectiveness evaluations - Collaborate with global internal teams to coordinate website updates and project briefs Our requirements: - University degree or final year student (preferred Marketing, Digital Media, Communications, ...
We are looking for an AI Developer experienced with .NET and Microsoft Agent Framework to join a team focused on developing an internal AI Agent for a leading company in the FMCG industry in the world. In this role, you will work remotely, collaborating with a talented group of professionals to create innovative solutions ...
... and dashboards for tracking KPIs and performance metrics. Ensure code quality, documentation, and alignment with platform best practices. Collaborate with internal teams and stakeholders to gather requirements and deliver solutions. Key Requirements: Bachelor’s degree in Computer Science, IT, or a related field. 3+ years ...
... Maintaining existing archiving systems, including patching and upgrades. - Troubleshooting and resolving issues with existing archiving systems, serving as the final internal escalation point before involving external vendors (e.g., OpenText). - Monitoring and reporting on infrastructure health. - Optimizing and automating routine ...
... similar commercial strategy role - 2 years of experience with program management. - Experience with SQL or other data querying languages to extract insights from internal databases. - Experience with sales planning tools. - Experience working with datasets. Optional - Experience with tools such as Anaplan or Salesforce. - Executive ...
... Rotation shift within: 6:30-18:30 What we offer, Performance bonus twice a year, Employee referral program bonus, Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite, Access to training platform (self-learning), domain/soft/technical skills training, ...
... Rotation shift within: 6:30-18:30 To oferujemy, Performance bonus twice a year, Employee referral program bonus, Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite, Access to training platform (self-learning), domain/soft/technical skills training, ...
... Coordinate returns, claims, and credit note processes. - Support customers in using online ordering platforms and e-commerce tools. - Collaborate closely with internal departments, including Sales, Logistics, Supply Chain, and Finance. - Ensure compliance with service standards, internal procedures, and SLA requirements. - ...
... respond to operational requests, and prepare insights for partner reviews. Maintain clear documentation and contribute to smooth, informed collaboration across internal and external stakeholders. Support evaluation and onboarding of new partners. Assess inventory quality and uniqueness, monitor for duplication, and maintain ...
... Operational Procedures, review and update of those if necessary; escalation of all exceptions to the Supervisor - Cooperation with audit department in case of internal or external control - Acting according to the SOX and internal control standards - Participating in the projects and improvement actions, by supporting Supervisor/Project ...
... indicators, and execution timelines; escalate delays when needed - Identify, assess, and manage IT risks across systems and processes - Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual ...
... The position is a strong fit for someone who enjoys bringing structure to complexity, building trust with customers, and translating their needs into clear internal action. What You’ll Do: - Own and develop strategic relationships and day‑to‑day performance for a cluster of approximately 25 assigned accounts in the semiconductor ...
... developer’s machine into production. This is a hands-on engineering role combining software development with DevOps and platform engineering. You will build internal tools and automation, work with CI/CD, Kubernetes and GitOps, and eliminate manual processes across the software delivery lifecycle., , Key takeaways:, Stack: ...
... delivery of analytics driven insights for Visa’s stakeholders in Europe. In this role, you will work collaboratively with Marketing Data and Insights and other internal functions in promoting insights driven culture, creative and cutting-edge analytic solutions and best practices to drive business performance with a clear commercial ...
... statutory requirements and group reporting standards (IFRS and/or US GAAP). - Support the preparation of financial statements and management reporting. Audit & Internal Controls - Act as the primary point of contact for statutory and group audits. - Prepare audit documentation, schedules, and supporting analyses, ensuring a ...
... alert: Reporting to the EMEA Consumer Supply Chain Finance Director, this role operates as a crucial support of the Factory Management Team, to ensure a robust internal control environment, compliant with SOX. Business partnering the Manufacturing team to improve performance of the site through effective management reporting, ...
... and promptly dispatch work orders for corrective repairs and preventive maintenance. - Support physical inventory activities and activate contracts within internal systems. - Deliver excellent service to internal and external customers by building strong relationships and responding to queries promptly and professionally. ...