Ocena ogólna pracodawcy
EPIQ SYSTEMS POLAND sp. z o.o.
WROCŁAW, UL. KOMANDORSKA 12
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Użytkownik: Administrator
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Rekrutacje prowadzone przez firmę:
Wszystkie (7)
Aktualne ( 0 )
Archiwalne ( 7 )
Internal Audit Manager
Komandorska 12, Stare Miasto, Wrocław
Wygasła: 19.10.2023
full-time
umowa o pracę
home office work
team manager
Obowiązki:
- Support the Director of Internal Audit (or designee) in the oversight of the Financial/Operational and Compliance audit work and completion of the audit plan
- Focus on ensuring attainment of the audit objectives by prioritizing and executing test plans in accordance with the Internal Audit methodology and within the established deadlines. Specific tasks may include the following:
- Conduct interviews to construct process narratives, flowcharts, and understand the flow of data and identify key controls
- Prepare planning memos and risks and controls matrix, including test procedures to validate the effectiveness of the controls
- Gather and inspect documentation to evaluate overall efficiency and effectiveness of processes, procedures, and controls
- Prepare workpapers documenting procedures performed and that fully support audit findings
- Document audit results and summarize findings and recommendations that are relevant, practical, and effectively address the risks and corrects areas of control concern. Ensure audit conclusions are based upon a complete understanding of the process
- Lead/participate in client status meetings to discuss preliminary and final audit findings and recommendations
- Prepare audit reports to provide to contacts and management summarizing scope, findings, recommendations, and remediation plans
- Track and follow up on audit findings to ensure timely resolution. Perform validation testing to ensure findings were properly remediated
- Establish effective and positive working relationships with process owners at various levels by keeping Management informed of audit progress, responding timely to Management inquiries and by identifying and understanding the impact of process changes and company initiatives
- Participate in special reviews and develop subject matter expertise in assigned areas
- Use self-study and continuing education to remain current and increase knowledge in the areas of accounting, and internal audit assessments, methodologies, and frameworks (COSO, IPPF)
- Maintain internal audit competency through ongoing professional development
- Assist the business in the identification of key controls and the reinforcement of key controls
od 14000 do 20000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DevOps Engineer
Wrocław
Wygasła: 29.04.2023
full-time
umowa o pracę
home office work
specialist (Mid / Regular)
Obowiązki:
- Support Program Management, Architecture, Product Development and Cloud Support Teams with deployment and automation services through multiple tools
- Collaborate in the development and implementation of monitoring specifications, and configurations
- Create methods to enhance level of stability and availability of all supported systems
- Anticipate, identify, troubleshoot, mitigate, and resolve hardware and software problems
- Create and maintain up-to-date documentation
- Work with associated teams to troubleshoot application upgrades during change control windows as needed
- Consult with project management and internal clients to determine project scope, timeline for project involvement
od 10000 do 15000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Deskside Services Administrator
Komandorska 14, Wrocław
Wygasła: 20.04.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Manage the process of imaging, deploying, supporting new desktop and laptop systems
- Document work processes
- Provide hardware/OS/application installation, maintenance and support
- Participate in the management of the deployment environment
- Participate in support queues to resolve issues • Assist with equipment moves for users and sites
- Support for mobile devices
- Assist in the creation/deactivation and ongoing management of Active Directory objects
- Participate in on call support rotation
- Participate in assessment of new technologies and their integration into a production/support environment
- Performs other tasks, as assigned by the Director of Corporate IT, as well as working with other departments as needed
od 7000 do 10000 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Asystent ds. Finansów
Wrocław
Wygasła: 27.10.2022
pełny etat
umowa o pracę
praca stacjonarna
asystent
Obowiązki:
- Asystent ds. Finansów będzie odpowiedzialny za zapewnienie szerokiego zakresu wsparcia księgowego dla spółek zależnych w EMEA. Rola będzie wymagać udziału i współpracy ze wszystkimi regionalnymi zespołami finansowymi. Wybrany kandydat będzie osobą komunikatywną, chętną do uczenia się, zorientowaną na dostarczanie dokładnych i terminowych wyników wysokiej jakości
- Zakres obowiązków:
- • rejestrowanie, kodowanie i wysyłanie faktur do dzialu A/P
- • weryfikacja platnosci, analiza kont rozrachunkowych, tworzenie żądań zakupu (PO)
- • wprowadzenie faktur i wyciągów bankowych do systemów księgowych
- • przygotowanie płatności, uzgodnienie kont bankowych
- • wsparcie w zarządzaniu środkami trwałymi
- • współpraca z zewnętrznymi firmami księgowymi
- • wsparcie zespołu pod czas okresowych zamknięciach ksiąg
- • inne doraźne obowiązki zlecone przez przełożonego
od 5000 do 5500 PLN
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Payroll Specialist
Wrocław
Wygasła: 09.07.2022
full-time
umowa o pracę
full office work, hybrid work
specialist (Mid / Regular)
Obowiązki:
- Complete assigned payroll processing cycles in various time zones to meet all payroll deadlines
- Ensure an accurate payroll and reporting function for each cycle is produced. Interpret pay policies (LOA, disability, worker’s compensation, vacation, bonus, etc.) and ensure appropriate amounts/deductions are applied correctly to various earnings codes in compliance with country-based laws
- Verify integrity of payroll data by conducting frequent audits and reviews of payroll output
- Work closely with management and field to ensure accurate payroll information is received
- Work closely with external Payroll Vendors
- Work closely with benefits team to ensure accurate benefit information is processed
- Work closely with finance team to ensure accurate general ledger reporting and tax reporting
- Integrate new or updated payroll/TLM applications as needed
- Remain current on system updates and global payroll compliance and internal policies
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Operations Analyst
Wrocław
Wygasła: 13.03.2022
full-time
umowa o pracę
full office work, hybrid work
specialist (Mid / Regular)
Obowiązki:
- Utilize proprietary and 3rd party eDiscovery software applications for electronic discovery and data recovery processes
- Load, Process and Search client data in many different file formats
- Conducting relevant searches of electronic data using proprietary tools
- Work closely with team members to troubleshoot data issues (prior to escalation to operations senior management and/or IT/Development), research software and/or techniques to solve problems, and carry out complex data analysis tasks
- Providing end user and technical documentation and training for applications supported
- Communicate and collaborate with other company departments
- Generate reports from various database platforms for senior management
- Generating written status reports to clients, managers, and project managers
- Working closely with internal departments on streamlining processes and development of proprietary tools
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Professional Database & File Server Operations Engineer (SQL Server DBA)
Wrocław
Wygasła: 26.10.2016
Specjalista
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
