Aktualne oferty pracy związane z System Controls Analyst - Warszawa, Mazovia - TN Poland
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Business Process Improvement Analyst
13 godzin temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatJohnson Controls is a leading global technology company that crafts innovative solutions for building efficiency and automation.About the JobWe are looking for a talented Business Analyst to join our team. The role involves working closely with business stakeholders and delivery teams to enhance understanding of the business value of requests to IT.The...
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Internal Controls Specialist
1 dzień temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob OverviewThe position of Internal Controls Analyst is available at our client, a company operating globally and renowned for its sustainable approach to business and high-quality products.Our client's Shared Service Center/Global Business Services (SSC/GBS) structure has been growing over the past three years, expanding into new functions and processes.
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Internal Controls Analyst
4 tygodni temu
Warszawa, Mazovia, Polska Michael Page Pełny etatO naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Assisting in implementation and execution of Internal Controls Framework,...
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IT Business Analyst for Salesforce
17 godzin temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatWhat you will do We are seeking a customer-oriented technical Business Analyst to help deliver initiatives across Salesforce CRM Sales Cloud, Anaplan, Oracle CPQ & Subscription Management Cloud within the EMEALA region, primarily focusing on Salesforce Sales Cloud & Anaplan.How you will do itCollaborate with business stakeholders, business analysts, delivery...
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Business Transformation Expert
3 dni temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatCompany OverviewJohnson Controls, Inc. is a leading provider of innovative technology solutions that transform business processes and drive organizational success.As a forward-thinking company, we recognize the importance of aligning our strategic goals with cutting-edge IT solutions.We are seeking a highly skilled Junior IT Business Analyst to join our team...
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Salesforce Solutions Developer
13 godzin temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatAt Johnson Controls, we're committed to crafting innovative solutions that drive business success.About the RoleWe are seeking a highly skilled technical Business Analyst to join our team. The successful candidate will work closely with business stakeholders and delivery teams to define and document user stories, as-is and to-be business processes or...
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Risk Management Analyst
1 dzień temu
Warszawa, Mazovia, Polska Michael Page Pełny etatKey ResponsibilitiesAssist in implementing and executing the Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.Perform testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes.Support the implementation of core controls for newly acquired legal entities and...
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System Analyst
3 tygodni temu
Warszawa, Mazovia, Polska Link Group Pełny etatSystem AnalystAt Link Group, we build tech teams for Fortune 500 companies and the world's most innovative startups. Our mission is to connect talented professionals with opportunities that align with their expertise, interests, and career goals.About the ProjectAs a System Analyst, you will be responsible for analyzing, designing, and optimizing IT systems...
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Digital Business Analyst
3 dni temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatBenefitsAs a valued member of our team, you can expect:A competitive salary and benefits packageOngoing training and development opportunitiesA collaborative and dynamic work environmentRecognition and rewards for outstanding performanceAt Johnson Controls, Inc., we believe in fostering a culture of diversity, inclusion, and employee engagement.
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System Analyst
4 tygodni temu
Warszawa, Mazovia, Polska Madiff Pełny etatWe are seeking an experienced and detail-oriented System Analyst to join a fast-paced team working on innovative credit retail solutions. The role involves working closely with cross-functional teams, including business stakeholders, developers, and testers, to design, implement, and optimise banking systems.Main Responsibilities:Collaborate with...
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Internal Controls Specialist
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatThe role of an Internal Controls Specialist at TN Poland is to contribute to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes. This involves actively supporting the implementation of internal control concepts in business and IT processes and systems.Key ResponsibilitiesProvide...
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application/system analyst
6 dni temu
Warszawa, Mazovia, Polska Randstad Pełny etatDla naszego klienta z branży finansowej poszukujemy osoby na stanowisko Application/System Analyst, która będzie odpowiedzialna za wsparcie i utrzymanie aplikacji produkcyjnych. To doskonała okazja dla osób z doświadczeniem w L1 support, które chcą rozwijać się w środowisku międzynarodowym i zdobywać wiedzę z zakresu zarządzania systemami oraz...
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Junior IT Business Analyst
3 dni temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatWhat you will doJoin Johnson Control's transformative journey as we modernize our business processes through technology. As an IT Business Analyst, you will play a crucial role in connecting our business objectives with innovative IT solutions. Your responsibilities will include aligning strategic goals, identifying opportunities for process improvement, and...
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Supplier Quality Controls Specialist
14 godzin temu
Warszawa, Mazovia, Polska Stryker Corporation Pełny etatWe are seeking a skilled Supplier Quality Controls Specialist to lead Supplier Quality Controls activities and process improvement initiatives at Stryker sites.Key Responsibilities:Develop and implement global supplier quality controls systems, tools, policies, and procedures at assigned Stryker sites across the globe.Interface with multiple functions of the...
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System Analyst Specialist
2 tygodni temu
Warszawa, Mazovia, Polska NATEK Pełny etatJob Opportunity: System Analyst/SpecialistLocation: Hybrid (3 days/week, office in Warsaw)Start: ASAPHi, at NATEK, we are currently looking for a System Analyst/Specialist to support a project in the pharmaceutical sector.Key Responsibilities:Draft, review, and update system documentation.Work closely with the system owner.Work with the Saama...
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Controls Manager
3 tygodni temu
Warszawa, Mazovia, Polska Reckitt Pełny etattechnologies-expected :- SAPabout-project :- Take on a transformative role in cybersecurity with Reckitt as an IT & D Manager. Your expertise will safeguard our digital frontier and influence the way we protect our global infrastructure. In a world where digital landscapes constantly evolve, your role is critical in shaping how we defend against emerging...
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System Analyst Specialist
2 tygodni temu
Warszawa, Mazovia, Polska NATEK Pełny etatJob Opportunity: System Analyst/SpecialistLocation: Hybrid (office in Warsaw)Start: ASAPHi, at NATEK, we are currently looking for a System Analyst/Specialist to support a project in the pharmaceutical sector.Key Responsibilities:Draft, update, and review system documentation.Complete system assessment forms based on inputs from the system owner.Review...
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Senior Analyst Financial Systems, Warsaw
4 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob Title: Senior Analyst Financial SystemsLocation: Fully remote (with office access in Warsaw, Poland)Purpose:The Senior Analyst Financial Systems will report directly to the System Controls Manager and be responsible for designing, assessing, and applying global standards for system configurable controls as part of SAP Central Finance (CFIN) and S4 HANA...
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app system engineer analyst
3 tygodni temu
Warszawa, Mazovia, Polska Randstad Pełny etatFor a client in the banking industry we are looking for a person to fill the position of: App System Engineer Analyst We are opening our doors for talented individuals who are passionate about Cyber Security, want to be part of innovation by implementing and driving cutting edge technologies within a world classorganization.what we offerOpportunity to...
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Automation Business Analyst
4 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob Title: Business AnalystAbout the Role:As a Business Analyst, you will be responsible for identifying opportunities for process automation among existing Finance processes, establishing priorities according to pre-defined criteria, and leading discussions with developers or other internal resources to produce and implement the automation.Key...
System Controls Analyst
7 dni temu
We are TN Poland, a global company with 20+ brands, and we're seeking an exceptional System Controls Analyst to join our team. In this role, you'll be responsible for supporting the design and implementation of configurable controls' framework across SAP Central Finance (CFIN) and S4 HANA platforms.
About the Position:You'll work closely with our Corporate Controllership Access & Process Controls Team to ensure consistent implementation of control environment across core ERPs. Your expertise in SAP internal controls, risk and controls concepts, financial compliance initiatives, and automated controls such as SAP configuration and reports will be invaluable in this role.
Key Responsibilities:- Support the design and implementation of configurable controls' framework across SAP CFIN/S4 HANA and core ERP platforms
- Create detailed test plans for configurable controls framework and align with audit requirements
- Analyze opportunities to enhance controls through automation and efficiency gains
The successful candidate will have experience in SAP internal controls, risk and controls concepts, financial compliance initiatives, and automated controls such as SAP configuration and reports. Additionally, they will have experience in performing assessments, design, and re-design of internal controls related to SAP implementations, and ability to conduct significant data analytics using various SAP tables.
