... Analytics Consultant to partner with Flying Bisons on client projects. You will work with organisations to design and optimise analytics ecosystems, define KPIs, audit tracking implementations, analyse user behaviour, and turn data into actionable recommendations that improve business performance, digital products, and user ...
... deliveries., Create delivery documents, shipping instructions, and other logistics documentation., Handle customer disputes, claims, returns, and order discrepancies., Audit carrier invoices and support logistics cost control activities., Participate in process transition and migration projects., Create and maintain process documentation, ...
... requirements are integrated into new tools and processes, Building strong relationships with stakeholders and teams across the organization, including Group Audit and Risk Advisory and Global IT Security Minimum 5 years of experience in a consulting or audit role focused on IT General Controls, Deep understanding of Governance, ...
... different delivery contexts Review, challenge, and refine test strategies at programme, product, and EPIC level to ensure they are risk-based, proportionate, and auditable Define and maintain enterprise testing standards, KPIs, and governance principles Contribute to the evolution of the testing operating model (roles, decision ...
... You will be required to provide guidance to less experienced members of staff, taking responsibility for the quality of the work delivered to the client and auditors. Scope of Responsibilities – principal tasks Prepare and/or review first draft of audited annual and unaudited interim financial statements from trial balance, ...
... experience in controlling, financial planning, or management reporting, preferably in a shared service or GBS environment. - Experience with internal controls, audit coordination, and compliance in an international corporate setting. - Good knowledge of transfer‑pricing principles, inter‑company accounting, and cost‑allocation ...
... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the right job for you, if you: Have 3+ years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have knowledge of basic IT concepts such as access management, ...
... https://jobeax.com/link/JSd7UYCSg572jJDY service design Strong PostgreSQL data modeling experience, ideally with financial or ledger-style data (transactional integrity, auditability, state machines) Hands-on experience designing security and compliance into an architecture — RBAC/MFA, immutable audit trails, data residency/segregation ...
... II Remote Setting MAIN RESPONSIBILITIES: - Administer compensation systems, databases, tools, access, documentation, and data updates. - Prepare, analyze, and audit compensation and benefits data, reports, and dashboards. - Support annual merit, base pay, and bonus processes, ensuring alignment with policy. - Partner with ...
... optimization initiatives to improve efficiency, user experience, and business value. - Ensure compliance with global standards, data governance requirements, audit expectations, and system integrity. - Oversee release management, upgrades, change requests, and continuous platform improvements in collaboration with HR, IT, ...
... Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary - Analyze and report on financial status including income statement variances, communicating financial ...
... Oracle, Coupa, GEP) * Build real-time negotiation dashboards and control systems for procurement professionals * Develop enterprise-grade security, compliance, and audit capabilities for high-value contract negotiations Strategic Collaboration: * Work directly with Fortune 500 procurement executives to refine AI negotiation strategies ...
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
... Poland to ensure high-quality execution in the Medicare & Retirement Program. The candidate will validate data workflows, enforce quality standards, and support audit readiness. Responsibilities include performing QA/QC validation, tracking defects, and collaborating with developers. The requirements include 5+ years of experience ...
... that telemetry into insight through data analytics and produce the OCR (operational, compliance, and risk) reporting that gives leadership, control owners, and auditors a continuous picture of AI and cloud risk. You also help monitor the security posture of our Azure, AWS, and GCP environments. You escalate to a dedicated ...
... deliver data for analytics and AI use cases. Develop metadata-driven and reusable data-engineering frameworks. Implement data-quality, CDC, SCD2, observability and audit solutions. Deploy data products using Databricks Asset Bundles and Azure DevOps. Optimize Delta Lake models and ETL/ELT processes. Collaborate with architects, ...
... software architecture principles and their application to solution and application architectures. You bring expertise in GRC areas such as IT Risk Management, Audit Management, Compliance, and Data Privacy. You have experience with Archer and/or ServiceNow (preferred). You communicate confidently in German and use it effectively ...
... programs at a division level. - Support program governance and manage risks to ensure compliant delivery. - Represent the training function during regulatory audits and inspections by providing training records, evidence of qualification, and process support. - Develop and maintain training content, learning materials, ...
... Quality Analyst will support the Medicare & Retirement Program Orchestration organization by ensuring right first time execution, strong quality governance, and audit‑ready workflows across Part C, Part D, Group Retiree, CAHPS/HOS, and Community & State programs. This role partners closely with workflow developers, data teams, ...