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WAVIN SHARED SERVICES sp. z o.o.

POZNAŃ, UL. PASTELOWA 2

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AP Accountant with English

Pastelowa 2, Grunwald, Poznań
Wygasła: 21.04.2024
full-time
umowa o pracę
full office work
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Processing of accounting and financial data in an accurate and timely manner;
  • Administration, verification and posting invoices in accordance with internal procedures;
  • Preparing payment proposals;
  • Handling Vendor Master Data changes together with phone confirmation of sensitive data;
  • Contact by phone and email with suppliers as well as local departments (accounting, technical);
  • Working environment: SAP and MDG
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Staż w Shared Service Center (Księgowość) z bardzo dobrą znajomością języka angielskiego

Pastelowa 2, Grunwald, Poznań
Wygasła: 10.04.2024
pełny etat
umowa zlecenie
praca zdalna
praca hybrydowa
praktykant / stażysta
Obowiązki:
  • Odpowiadanie na mailowe i telefoniczne zapytania dostawców dotyczące statusu faktur (w języku angielskim);
  • Weryfikację poprawności automatycznego zaczytania danych w dokumentach księgowych;
  • Księgowanie dokumentów I raportów pracowniczych zgodnie z procedurami;
  • Wykonywanie kontroli wewnętrznych zgodnie z procedurami;
  • Przygotowanie rozliczeń z dostawcami i pracownikami;
  • Udział w procesie tworzenia nowych dostawców i aktualizacji danych istniejących dostawców
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Białystok
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Bydgoszcz
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Gdańsk
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Gorzów Wielkopolski
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Katowice
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Kielce
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Kraków
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Lublin
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Łódź
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Olsztyn
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Opole
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Pastelowa 2, Grunwald, Poznań
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Rzeszów
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Szczecin
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Warszawa
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Junior Compliance & authorization specialist (SAP GRC & IT authorization)

Wrocław
Wygasła: 06.04.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular), junior specialist (Junior)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Operate in efficient and effective access rights management process;
  • Support periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Support preparation of periodic access rights violation reports and dashboards;
  • Participate in GRC Access Risk analysis & transaction usage reporting;
  • Opportunity to work on SAP and S/4 HANA roles redesign and improvements;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Support other team memners in performing control testing and evaluation of ITGC and process controls;
  • Opportunity to take part in Global Compliance projects defined by Orbia Compliance Team;
  • Create and maintain processes documentation;
  • Support other team members in cooperation with external and internal auditors
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Pastelowa 2, Grunwald, Poznań
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Białystok
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Bydgoszcz
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Gdańsk
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Gorzów Wielkopolski
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Katowice
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Kielce
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Kraków
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Lublin
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Łódź
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Olsztyn
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Opole
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Rzeszów
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Szczecin
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Warszawa
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Manager Accounting & Reporting

Wrocław
Wygasła: 22.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Deliver strong accounting expertise, including International Financial Reporting Standards (IFRS)
  • Oversight of global monthly closing process (within SAP and the group consolidation tool), provide guidelines relevant for all local teams (Inter Company / Company bonuses /etc.), and identify areas for improvement
  • Responsible for the adoption of the Accounting Manual and provide guidance to local territories on adoption
  • Drive quarterly certification process
  • Involved in complex business transactions and accounting treatment
  • Analytical review of the balance sheet and Income Statement, with focus on high-risk assets and liabilities and compliance to accounting principles
  • Implement, drive, plan and animate the semi-annual balance sheet reviews process by local accounting teams
  • Monitor and prepare overview of Risk & Opportunities for closing process
  • Perform and co-lead purchase price allocations (PPA) and impairment testing
  • Support statutory process of territories where we operate
  • Liaison with Orbia Corporate Finance team
  • Support the global tax accounting activities and review of deferred taxes
  • Support implementation sustainability reporting in line with Europe Taxonomy / Corporate Sustainability Reporting Directive (CSRD)
  • Manage external financial audit, audit fees, coordinate and oversee local statutory audits
  • Monitor and ensure mitigation of Internal & external audit findings with focus on reliable financial reporting and year-end procedures
  • Support effectiveness of internal controls around financial reporting
  • Ad-hoc “Financial reviews” in local teams to understand financial controls and risks
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Białystok
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Bydgoszcz
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Gdańsk
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Gorzów Wielkopolski
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Katowice
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Kielce
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Lublin
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Łódź
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Olsztyn
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Opole
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Pastelowa 2, Grunwald, Poznań
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Rzeszów
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Szczecin
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Warszawa
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Compliance & authorization specialist (SAP GRC & IT authorization)

Wrocław
Wygasła: 08.03.2024
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Access rights provisioning to SAP and other Company systems;
  • Establish and run an efficient and effective access rights management process;
  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);
  • Prepare periodic access rights violation reports and dashboards;
  • Run GRC Access Risk analysis & transaction usage reporting;
  • Advise business on best practices in resolving Segregation of Duties violations (mitigating controls);
  • Identify and evaluate process and security risks;
  • Work on SAP roles redesign and improvements;
  • Work on S/4 HANA roles redesign and implementation;
  • Contribute to developing centralized access rights management process for the EMEA and APAC region;
  • Perform control testing and evaluation of ITGC and process controls;
  • Take part in Global Compliance projects defined by Orbia Compliance Team;
  • Implement security policies, process instructions, and SOD concepts;
  • Create and maintain GRC Processes documentation;
  • Cooperate with external and internal auditors;
  • Provide Compliance training to SSC and Business employees
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Białystok
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Bydgoszcz
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Gdańsk
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Gorzów Wielkopolski
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Katowice
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Kielce
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Kraków
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Lublin
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Łódź
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Olsztyn
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Opole
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Pastelowa 2, Grunwald, Poznań
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Rzeszów
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Szczecin
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Warszawa
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

EMEA Internal Audit Manager

Wrocław
Wygasła: 07.03.2024
full-time
umowa o pracę
home office work
team manager
Obowiązki:
  • Managing the audit function in the region and interacting with key stakeholders
  • Interfacing with key auditee stakeholders throughout the audit process
  • Preparation of the audit plan and timely delivery of assigned audit engagements
  • Coaching and mentoring direct and indirect reports
  • Monitoring of audit progress and budgets
  • Supervising and managing assigned audit team
  • Discussion with auditees on audit observations and action plans
  • Monitoring audit observations and its implementation
  • Continued development and improvement of IA department
  • Participation in special projects, investigations and other initiatives as assigned
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Procurement Business Intelligence Manager

Pastelowa 2, Grunwald, Poznań
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
  • The Global Procurement Business Intelligence Manager is responsible for driving strategic procurement decisions and projects to optimize global spend through data-driven insights. Lead the development and implementation of cutting-edge BI services to unlock cost savings, improve supplier performance, and enhance operational efficiency. By collaborating closely with internal stakeholders and local/regional teams, deploy global strategies and services that deliver value contribution to both Global and BU procurement. Responsible for leading KPI implementation, driving compliance, and fostering a data-driven culture within the procurement organization
  • • Craft and evolve a comprehensive BI strategy: Design and oversee the development of world-class Procurement BI services, including spend analysis, market intelligence, opportunity assessment, and more
  • • Accelerate data-driven decision making: Translate complex data into clear, actionable insights that empower Category and BU Procurement teams to optimize strategies, mitigate risks, and identify new opportunities
  • • Drive innovation and improvement: Continuously evaluate and enhance existing BI services, implementing new capabilities and functionalities that deliver added value to both BU and global procurement
  • • Forge strong stakeholder relationships: Foster close collaboration with Finance, Compliance, and local/regional/category Procurement teams to ensure timely, compliant, and globally strategic execution
  • • Champion data governance and standardization: Lead the implementation and support of procurement KPIs in alignment with the digitalization strategy, ensuring data quality and consistency across Orbia B&I
  • Strategic Insights and Reporting:
  • • Develop and maintain comprehensive Procurement KPIs & reports: Aligned with Global, BU and Orbia B&I goals, covering spend analysis, value contribution, compliance, sustainability, vendor performance, and e-procurement adoption
  • • Translate data into actionable insights: Drive strategic decision-making across categories and BU by providing clear, concise, and actionable reports
  • • Implement a self-service platform for KPIs: Empower stakeholders with easy access to real-time data and analysis
  • Process Optimization and Efficiency:
  • • Monitor and improve procurement metrics: Ensure timely and accurate processing of purchase requisitions and orders, optimal approval workflows, and adherence to release strategies
  • • Maintain data integrity: Support master data accuracy and approval limits to ensure reliable reporting and analysis
  • Vendor Management and Collaboration:
  • • Oversee vendor administration: Manage vendor lifecycle management (registration, updates, and blocking within the Procurement system)
  • • Foster strong stakeholder relationships: Collaborate with internal stakeholders (users, buyers, category managers, Finance, Compliance) and external partners (suppliers, consultants)
  • • Act as a compliance expert: Provide accurate and timely compliance information to internal and external stakeholders
  • Global Alignment and Innovation:
  • • Champion a harmonized approach: Ensure Orbia B&I procurement processes are aligned across regions and compliant with Orbia policies
  • • Lead the implementation of new value-added services: Identify and develop innovative BI solutions that enhance procurement performance and unlock new opportunities
  • • SAP Source to Pay Technical global process owner for: Shape and optimize Orbia B&I global procurement landscape through expert SAP Source to Pay process ownership, ensuring compliance, automation, and continuous improvement
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Inżynier / Projektant instalacji sanitarnych i grzewczych

Pastelowa 2, Grunwald, Poznań
Wygasła: 24.02.2024
pełny etat
umowa na zastępstwo
praca zdalna
specjalista (Mid / Regular)
Obowiązki:
  • Projektowanie instalacji ogrzewania płaszczyznowego oraz instalacji grzejnikowych, wody użytkowej, kanalizacji sanitarnej oraz wentylacji mechanicznej
  • Tworzenie rozwiązań poprzez dobór odpowiednich produktów z portfolio Firmy spełniających lokalne wymogi projektowo – prawne oraz dostosowanych do specyfiki rynku oraz potrzeb klienta
  • Wsparcie i doradztwo techniczne związane z przygotowywanym projektem dla klientów
  • Kontakt z klientem w celu uzyskania i / lub uzupełnienia informacji niezbędnych do przygotowania projektu
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

GL Accountant

Pastelowa 2, Grunwald, Poznań
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Intercompany accounting – recording financial transactions between different legal entities within the same parent company; reconciliation & reporting IC positions, settlement IC positions;
  • Fixed assets activities: depreciation, activation, retirements; transfers;
  • VAT declarations, Intrastat, SAF files activities;
  • End of month activities: accruals, journal entries, prepayments, accounts revaluation and reclassification;
  • Monthly/quarterly/yearly reporting;
  • Accounts reconciliation;
  • Internal control preparation
  • Cooperation with internal companies and other teams in the SSC
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Staż w Dziale Zobowiązań ze znajomością języka niderlandzkiego

Pastelowa 2, Grunwald, Poznań
Wygasła: 01.02.2024
pełny etat
umowa zlecenie
praca zdalna
praca hybrydowa
praktykant / stażysta
Obowiązki:
  • Wsparcie Działu Account Payable
  • Wykonywanie codziennych transakcji finansowych takich jak: weryfikacja, księgowanie (w systemie SAP) i rejestrowanie danych
  • Zapewnienie realizacji codziennych operacji zgodnie z ustalonymi celami i terminami
  • Udział w procesie tworzenia nowych dostawców i aktualizacji danych istniejących dostawców
  • Kontakt mailowy i telefoniczny w celu odpowiedzi na zapytania o status dokumentów (w języku niderlandzkim)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Inżynier / Projektant instalacji sanitarnych i grzewczych

Pastelowa 2, Grunwald, Poznań
Wygasła: 14.01.2024
pełny etat
umowa na zastępstwo
praca zdalna
specjalista (Mid / Regular)
Obowiązki:
  • Projektowanie instalacji ogrzewania płaszczyznowego oraz instalacji grzejnikowych, wody użytkowej, kanalizacji sanitarnej oraz wentylacji mechanicznej
  • Tworzenie rozwiązań poprzez dobór odpowiednich produktów z portfolio Firmy spełniających lokalne wymogi projektowo – prawne oraz dostosowanych do specyfiki rynku oraz potrzeb klienta
  • Wsparcie i doradztwo techniczne związane z przygotowywanym projektem dla klientów
  • Kontakt z klientem w celu uzyskania i / lub uzupełnienia informacji niezbędnych do przygotowania projektu
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

AP Accountant with English and Dutch

Pastelowa 2, Grunwald, Poznań
Wygasła: 14.01.2024
full-time
umowa o pracę
full office work
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Processing of accounting and financial data in an accurate and timely manner;
  • Administration, verification and posting invoices in accordance with internal procedures;
  • Preparing payment proposals;
  • Support team in daily activities;
  • Handling Vendor Master Data changes together with phone confirmation of sensitive data;
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Operational Quality Assurance (OQA) Manager CEE region

Dobieżyńska 43, Buk
Wygasła: 10.01.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
  • As an Operational Quality Assurance (OQA) Manager, you will be responsible for setting the strategy to support operations, to deliver right the first time. You will ensure that appropriate verification and validation methods are applied and that operational processes are defined, followed, and monitored. In addition to that, you will support the successful roll out, implementation, stabilization, and improvement of quality and continuous improvement fundamentals (such as PDCA, routines, first part right, problem solving…). On top of that, as an OQA Manager you will be responsible for:
  • OQA Multi plant Strategy
  • · Defining strategy with Indus multi plants lead and Territory lead and implement processes to secure continuous improvement of quality of product and processes
  • Quality processes Compliance
  • · Planning and assuring legal compliance of production and quality processes
  • · Process governance, audit especially in production areas and with MES/HYDRA
  • · Supporting & monitoring and closure of preventive and corrective actions from audits
  • Quality product Compliance
  • · Supporting site/Product manager for proper quality risks management for gate 4 to 7, especially for Advance product quality planning related topics (i.e. PFMEA, Capabilities, SPC, Gage R&R, quality plan…). Connect and align with PQA and SQA
  • · Ensure convergence of quality plans for similar product manufactured in different plants. Connect with WCS organization
  • Quality culture and continuous improvement maturity grow
  • · Methodological support /coaching to plant and business for severe quality issues (especially quality alerts)
  • · Methodological support /coaching to plant and business for strategic continuous improvement projects
  • · When required, taking the lead on Problem solving with quality issues involving multi-site, suppliers etc. and ensuring propoer comunication / alignment with quality community (global and/or site Q)
  • · Coaching site for proper deployment and usage of Quality and continuous improvement fundamentals : PDCA, Routines, escalations, Problems solving, 5S, SMED, TPM, idea management (including best practices)
  • · Work closely with plant CI leaders & plant managers to ensure CI standards implementation through coaching, training and project delivery support
  • Improve Customer experience and quality performance visibility
  • · Coaching and Assuring systematic and mature use of the CRM tool for Quality claims + systematic Root cause analysis
  • · Lead monitoring, reporting and maturity growth for KPI’s (Claims, PPM, CoPQ, CARs, APQP…) and provide management summary
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Operational Quality Assurance (OQA) Manager CEE region

Poznań
Wygasła: 10.01.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
  • As an Operational Quality Assurance (OQA) Manager, you will be responsible for setting the strategy to support operations, to deliver right the first time. You will ensure that appropriate verification and validation methods are applied and that operational processes are defined, followed, and monitored. In addition to that, you will support the successful roll out, implementation, stabilization, and improvement of quality and continuous improvement fundamentals (such as PDCA, routines, first part right, problem solving…). On top of that, as an OQA Manager you will be responsible for:
  • OQA Multi plant Strategy
  • · Defining strategy with Indus multi plants lead and Territory lead and implement processes to secure continuous improvement of quality of product and processes
  • Quality processes Compliance
  • · Planning and assuring legal compliance of production and quality processes
  • · Process governance, audit especially in production areas and with MES/HYDRA
  • · Supporting & monitoring and closure of preventive and corrective actions from audits
  • Quality product Compliance
  • · Supporting site/Product manager for proper quality risks management for gate 4 to 7, especially for Advance product quality planning related topics (i.e. PFMEA, Capabilities, SPC, Gage R&R, quality plan…). Connect and align with PQA and SQA
  • · Ensure convergence of quality plans for similar product manufactured in different plants. Connect with WCS organization
  • Quality culture and continuous improvement maturity grow
  • · Methodological support /coaching to plant and business for severe quality issues (especially quality alerts)
  • · Methodological support /coaching to plant and business for strategic continuous improvement projects
  • · When required, taking the lead on Problem solving with quality issues involving multi-site, suppliers etc. and ensuring propoer comunication / alignment with quality community (global and/or site Q)
  • · Coaching site for proper deployment and usage of Quality and continuous improvement fundamentals : PDCA, Routines, escalations, Problems solving, 5S, SMED, TPM, idea management (including best practices)
  • · Work closely with plant CI leaders & plant managers to ensure CI standards implementation through coaching, training and project delivery support
  • Improve Customer experience and quality performance visibility
  • · Coaching and Assuring systematic and mature use of the CRM tool for Quality claims + systematic Root cause analysis
  • · Lead monitoring, reporting and maturity growth for KPI’s (Claims, PPM, CoPQ, CARs, APQP…) and provide management summary
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global Product Manager Underfloor Heating and Ceiling Cooling

Pastelowa 2, Grunwald, Poznań
Wygasła: 09.12.2023
full-time
umowa o pracę
home office work
hybrid work
team manager
Obowiązki:
  • Organization / management:
  • • Leads central market segment / project teams
  • Strategy roadmap development, preparation and implementation
  • • Develops market segment value proposition
  • • Defines market segment strategic objectives (market position, growth, markets) and planning
  • • Defines product portfolio and service offering per market – owner of product roadmap and category
  • • Defines price positioning on New products
  • • Defines product market segment communication strategy
  • Innovation initiation and NPI projects:
  • • Takes responsibility for timely initiation of required innovations for the market segment, be innovative
  • • Consolidates Territory requirements into market segment product portfolio incl. functions and features
  • • Builds business case for development, investment and launch of global projects
  • • Prepares and coordinates launch planning of new products at market segment level
  • • Work closely with Wavin T&I and our partners on running innovation projects
  • • Understand and work together with other Wavin categories
  • • Work closely with our production facilities in several countries
  • Market intelligence:
  • • Monitors competition, legislation, market trends for the market segment
  • • Understand offering from competition as well as your own offering
  • • Checks / consolidates opportunities and threats for business in the relevant market market segment
  • • Understand and Translates (future) customer needs into business opportunities
  • Sales Support:
  • • Work closely with sales management in ICS
  • • Accompanies sales staff in important projects and supports key accounts
  • • Ensures availability of trainings incl. online academy
  • • Cooperates with Finance to obtain profitability analysis and drives follow-up if necessary
  • Standards & certification:
  • • Defines which standards are relevant for Global product ranges
  • • Is always up to date regarding the development of new standards,
  • • Ensures Wavin influence on standards through WECS
  • • Defines required certificates for global ranges and makes sure they are obtained
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Global IT Category Manager

Pastelowa 2, Grunwald, Poznań
Wygasła: 09.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Responsible for the development of the global IT Procurement strategy and policies which apply to all Orbia Business groups
  • Lead the source 2 contract process for global IT initiatives ensuring ethical and fair treatment of Suppliers, risk mitigation for the business and a focus on sustainability
  • Managing Key supplier relationships through robust vendor management to drive continuous improvement
  • Contract management for global IT initiatives, including regular reviews and assessments
  • Deliver total cost reduction in the form of credible value contributions
  • Support Business group Procurement teams to deliver best practice and knowledge sharing
  • Develop and nurture strong collaborative partnerships with internal and external stakeholders
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Białystok
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Bydgoszcz
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Gdańsk
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Gorzów Wielkopolski
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Katowice
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Kielce
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Kraków
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Lublin
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Łódź
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Olsztyn
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Opole
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Pastelowa 2, Grunwald, Poznań
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Rzeszów
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Szczecin
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Warszawa
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Senior Project Specialist

Wrocław
Wygasła: 08.12.2023
full-time
umowa o pracę
home office work
senior specialist (Senior)
Obowiązki:
  • Managing migration of various processes and activities from our entities around world to Shared Service Center in Poznan
  • Process improvements for current Finance activities in SSC
  • Leading small and medium (finance and IT) projects
  • Creation of project plans, tracking progress and managing stakeholders/suppliers in all projects phases
  • Leading international virtual project teams by assigning, directing, and coordinating the work of team members
  • Interaction at specialist and management level to control complex conversation and negotiation situations
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Gorzów Wielkopolski
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Katowice
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Kielce
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Kraków
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Lublin
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Łódź
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Olsztyn
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
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Ogłoszenie Archiwalne
Ogłoszenie Archiwalne

Internal Control Specialist

Opole
Wygasła: 03.12.2023
full-time
umowa o pracę
home office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • Supporting the company's SOX compliance program deployment
  • Supporting the implementation of SOX controls in SSC and Orbia’s BG in line with the company’s policies and guidelines
  • Designing operational controls in SSC based on identified risks
  • Working independently under minimal supervision with expectation for initiative and independent judgment (including recommendations for processes simplifications
  • Executing controls testing including requesting and testing control evidence, documenting results and describing observations /control deficiencies
  • Supporting control owners in the execution of the controls
  • Managing internal control deficiencies when / where incurred and ensuring that deficiencies are timely resolved by the organization
  • Defining and participating in business projects that impact internal control and the control framework
  • Seeking best practices and improvements within the shared processes
  • Implementation, review and update of SSC policies and procedures following organizational guidelines
  • Cooperating with internal and external auditors
  • Maintaining the SSC process documentation program
  • Conducting Compliance training programs for SSC employees
  • Building effective working relationships with other regions and departments (e.g. Internal Audit, Compliance, Accounting, SSC Team etc.)
Pokaż więcej >>
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
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