actively supporting Business and Finance Team providing answer the queries from the MIP team, procurement team and the businesses. Preparation of various ad-hoc dashboards Assist with implementation of new systems / processes Required skills: At least 3 years of experience in financial accounting or
developments and innovation. They are active within a broad range of industries, and focus on technology and innovation. ROLE DESCRIPTION In your role as Document control specialist you are responsible for controlling the documentation and applying
-Leading the process to define Group SOX Policy and Controls’ financial control frameworks and methodology.Provide technical guidance and recommendations as a subject matter expert in SOX compliance in order to diagnose and develop recommendations to solve business unit level problems or the most complex
partner with Transfer Agent Distributor & Vendor Management and Sales department as appropriate Follow any significant news reports on AML risks and assess their potential impact on the Company distributor relationships and business Escalate any developments or changes that may affect the risk profile of
these areas, but if you are experienced in some areas and if you know a lot about business processes in QA Medical Devices/Pharma, it might be a good fit. RESPONSIBILITIES - Quality Management System Business Process Expert, acting in support of the Quality
following role: AML Business Control & Oversight Manager Location: Kraków Responsibilities: Strengthen our reputation for excellence in risk management by demonstrating clear ownership of risks, exercising discipline in risk management processes, and delivering on heightened regulatory requirements
to improve efficiencies Participation in change management projects within finance, especially concerning system implementation and new Management Reporting requirements Produce ad-hoc Management Reporting analysis as required Complying with internal procedures and rules of control Required skills ...
ROLE DESCRIPTION The Quality Process Expert Consultant will contribute to improve the efficiency through the harmonization of the Quality Management System. In this role, the Quality Consultant will intensively interact with multiple internal departments: design control, R&D ...
Audit Experts and Internal Control Specialists and Managers Kraków NR REF.: 1091557 Our Client is an international brand, one of the leaders in its industry, operating on the global scale. Due to expansion of the operations in Kraków, the Business Centre is growing and looking for
Financial Planning and Analysis and Business Control Function Analyst Warszawa NR REF.: 1099031 For our client, an international pharmaceutical company, we are looking for experienced and motivated professional for the position of Financial Planning & Analysis and Business Control
professionals. This organisation is rapidly growing and is aiming to expand their business across borders, therefore they are looking for additional support. ROLE DESCRIPTION Quality is essential for this organisation. You are responsible for the
periodic Global Risk and Control reporting to leaders of other business units. Provide support to AML & Trade Control Manager Requirements: 7+ years Transfer Agency experience or equivalent Investment Industry experience with a minimum of 2 years demonstrated experience leading teams and/or projects AML
maintenance and improvement of the QMS. You will become part of an informal and dynamic business setting for which quality is set at a high standard. Furthermore, you will gain insights into improvements and developments for the QA department. You will also lead and organise internal and external audits for
on high-technology products. In your role as validation specialist, you will be responsible for the validation and control of certain procedures for which you are making sure that the product specifications and developments are compliant in relation to relevant documentation. You will be in contact with other
international platform. They are exploring their position in the market and are aiming to increase their market share, therefore there are looking for new employees. ROLE DESCRIPTION You will become part of a dynamic and innovative business setting ...
About us Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, Position purpose Role of GL Subject Metter Expert is aimed to support transformation of the process and ...
person during the process. You will show your expertise by guiding the department in developing software solutions and designs. Finally, you are involved with risk management and change control where you will indicate changes and points of improvement for the QMS. This project is estimated for a period
Our branch in Olivia Business Center specializing in the recruitment of professionals is looking for motivated candidates for the position: SAP Master Data Expert Our Client is a scandinavian based Global Service Center located in Gdańsk. Key Say "yes" if you have: 3 years of experience with SAP Master Data management Knowledge of SAP R3 and Customer Master Data, VBA and Excel Knowledge of at least ...