Aktualne oferty pracy związane z Regular ICS Governance Specialist - Nowy Świat Wrocław - Link Group
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R&D Process Compliance Specialist
4 miesięcy temu
Wrocław, Polska ZF Group Pełny etatReq ID Wroclaw LP3, Poland What you can look forward to as R&D Process Compliance Specialist (m/f/d) • Review & Approve compliance of engineering project process tailoring in line with internal standard process for R&D & ASPICE/CMMI standards; • Perform regular health-checks on Product Development activities acc. to ASPICE/CMMI framework on...
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Indirect Tax Specialist
2 miesięcy temu
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Order Management Specialist with Italian
1 miesiąc temu
Wrocław, Polska OLYMPUS Business Services sp. z o.o. Pełny etatOrder Management Specialist with ItalianYour responsibilities Managing sales orders for the assigned markets. Order management in SAP according to specific country requirements, including sales & consignment orders, free of charge deliveries, returns. ...
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Internal Audit Specialist
3 miesięcy temu
Wrocław, Polska OLYMPUS Business Services sp. z o.o. Pełny etatInternal Audit SpecialistYour responsibilities Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA. Supporting the development and implementation of...
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Order Management Specialist with English
3 miesięcy temu
Wrocław, Polska OLYMPUS Business Services sp. z o.o. Pełny etatOrder Management Specialist with EnglishYour responsibilities Managing sales orders for the assigned markets. Order management in SAP according to specific country requirements, including sales & consignment orders, free of charge deliveries, returns. ...
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Senior IT Risk Management Specialist
3 miesięcy temu
Wrocław, Polska Smith+Nephew Pełny etatLife Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. The role is key to the evolution of the IT Risk Management program at Smith+Nephew (S+N). A holistic IT Risk Management Program requires the proactive pursuit of unknown IT Risk. This resource is required to lead this drive. This program is a critical...
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Senior Maste Data Specialist
3 miesięcy temu
Wrocław, Polska Michael Page Pełny etatStrategic Data Management:Lead the development and implementation of a comprehensive master data management strategy.Define data governance policies, standards, and procedures to ensure high-quality master data.Collaborate with senior management to align master data initiatives with business goals.Master Data Governance:Establish and enforce data governance...
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Junior Master Data Specialist
3 miesięcy temu
Wrocław, Polska Michael Page Pełny etatMaster Data Cleansing:Review and clean existing master data records to ensure accuracy, consistency, and completeness.Identify and correct discrepancies in data related to suppliers, customers, and materials.Collaborate with various departments to gather accurate information and update records accordingly.Process Development:Develop and implement...
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Business Analytics&Reporting Specialist
2 miesięcy temu
Wrocław, Polska QIAGEN Pełny etatOverview At the heart of QIAGEN’s business is a vision to make improvements in life possible. We are on an exciting mission to make a real difference in science and healthcare. We are still the entrepreneurial company we started out as and have today achieved a size where we can bring our full power to many initiatives and to our presence across...
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Senior Data Platform Engineer
7 dni temu
Wrocław, Polska N-iX Pełny etatN-iX is looking for a Senior Data Platform Engineer to join the team.About the project:Our customer is the European online car market with over 30 million monthly users, with a market presence in 18 countries. As a Senior Data Platform Engineer, you will play a pivotal role in shaping the future of online car markets and enhancing the user experience for...
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Test Analyst Salesforce
4 miesięcy temu
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SOX Compliance
3 miesięcy temu
Wrocław, Polska Smith+Nephew Pełny etatLife Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. The SOX Compliance & Control Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and...
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Security Specialist
3 tygodni temu
Wrocław, Polska Islandsbanki Pełny etatAbout us:The Digital & Data department of Íslandsbanki is a collaborative group of software development professionals who work together following best practices and processes to deliver high-quality software solutions and capabilities.We believe in agile methodologies and cross-team synergy in product ideation and deliveryWe reach our development goals by...
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Sales Specialist
3 tygodni temu
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Procurement Specialist with German
2 miesięcy temu
Wrocław, Polska Michael Page Pełny etatSourcingFollow up on documentation RFP/QFollow up on documentation GovernanceContract & demand managementFollow up on contract signing processFollow up on NDA/COC signing processUpdate tracker with new contractsOpen balance (volume of time)Demand forecast recoveryDemand forecast sanity checkDemand forecast inquiryDelisting/New listing trackingContract...
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Employee Lifecycle Specialist with Dutch, or French, or German
3 miesięcy temu
Wrocław, Polska mccainfood Pełny etatPosition Title:Employee Lifecycle Specialist with Dutch, or French, or GermanPosition Type: Regular - Full-Time Requisition ID: 30655 We are passionate about potatoes. But we’re even more passionate about our People!McCain knows the importance that food plays in people's lives – the power it has to bring people, families and communities...
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EMEA Supply Chain Operations Director
4 miesięcy temu
Wrocław, Polska Michael Page Pełny etatDirect and optimize end-to-end supply chain operations for the EMEA region, with an emphasis on operational efficiency and cost reduction.Guarantee exceptional service and process standards in global business organizations by conducting regular performance evaluations and consistently meeting or surpassing SLAs.Work collaboratively with corporate and...
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ServiceNow IT Operations Management Lead/Architect
1 miesiąc temu
Wrocław, Polska Look4IT Sp. z o. o. (KRAZ: 7880) Pełny etatFor a global company delivering innovative healthcare solutions, we're looking for a ServiceNow IT Operations Management Lead/Architect. Our client is part of a group responsible for IT across the entire healthcare group and its business segments. They ensure a seamless interface between IT operations and business operations, enabling all employees in...
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ServiceNow IT Operations Management Lead/Architect
1 miesiąc temu
Wrocław, Polska Look4IT Sp. z o. o. (KRAZ: 7880) Pełny etatJob DescriptionFor a global company delivering innovative healthcare solutions, we're looking for a ServiceNow IT Operations Management Lead/Architect. Our client is part of a group responsible for IT across the entire healthcare group and its business segments. They ensure a seamless interface between IT operations and business operations, enabling all...
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HR Operations Specialist
1 miesiąc temu
Wrocław, Polska Fresenius Medical Care Pełny etatFresenius core values: Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to...
Regular ICS Governance Specialist
3 miesięcy temu
- 3-5 years working experience in Internal/External Audit, ICS or in a similar role,
- Strong analytical skills,
- Good knowledge about the main business functions,
- ICS frameworks knowledge, e.g.: COSO,
- Experience in SAP ERP.
- Analyze business processes and identify risk areas,
- Perform control testing procedures,
- Develop and maintain control testing procedures and standards,
- Assist with maintaining and developing ICS tool.