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Senior Internal Controls Analyst, PMI Service Center Europe Sp. z o.o.
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
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Języki
angielski
biegły
niemiecki
dobry
Doświadczenie zawodowe
Senior Internal Controls Analyst
- Performing Fiscal Compliance, T&E Compliance and Operational Reviews
- Performing SOX (Sarbanes-Oxley) testing
- Assisting business departments with advice on compliance with Corporate Principles & Practices and proceeding with possible exceptions
- Responsible for Governance Reporting
- Preparation and update of Risk Assessment
- Reviewing and maintaining Principles & Practices (incl. P&P Platform)
- Preparing and conducting Internal Controls & Compliance related trainings
- Coordinating Records and Information Management Program at Affiliate level
- Performing SOX (Sarbanes-Oxley) testing
- Assisting business departments with advice on compliance with Corporate Principles & Practices and proceeding with possible exceptions
- Responsible for Governance Reporting
- Preparation and update of Risk Assessment
- Reviewing and maintaining Principles & Practices (incl. P&P Platform)
- Preparing and conducting Internal Controls & Compliance related trainings
- Coordinating Records and Information Management Program at Affiliate level
Information Systems Controls Analyst
- Performing quarterly reviews of access rights to SAP critical transactions and segregation of duties violations
- Coordinator GRC (Governance Risk and Compliance)
- Providing support to SAP End Users on authorizations/roles creation and maintenance
- Testing of SAP security controls
- Administration of Intranet site for Internal Controls department
- Coordinator GRC (Governance Risk and Compliance)
- Providing support to SAP End Users on authorizations/roles creation and maintenance
- Testing of SAP security controls
- Administration of Intranet site for Internal Controls department
CSR / SAP Power User
- Providing support to SAP deployment team and customer service teams in four main areas: Integration Testing, End User Training, Deployment/Go-live, Sustain
- Executing tests (4 weeks in Memphis, TN), comparing actual to expected results, creating test problem reports, identifying inconsistencies and system shortfalls to develop corrective solutions and actions, following up on cutover calls to gain knowledge of any issues and agree on communication and fixes
- Acting as a team resource to resolve customer issues that stem from limited understanding of system by identifying root causes and implementing corrective solutions, continuing to perform in the capacity of the second line support by providing coaching and follow with end users
- Working effectively with team members and other Power Users to identify and share best practices within the department
- Executing tests (4 weeks in Memphis, TN), comparing actual to expected results, creating test problem reports, identifying inconsistencies and system shortfalls to develop corrective solutions and actions, following up on cutover calls to gain knowledge of any issues and agree on communication and fixes
- Acting as a team resource to resolve customer issues that stem from limited understanding of system by identifying root causes and implementing corrective solutions, continuing to perform in the capacity of the second line support by providing coaching and follow with end users
- Working effectively with team members and other Power Users to identify and share best practices within the department
Customer Service Representative
- Delivering service to demanding Northeast, US based customers
- Responsible for order management process
- Coordinating with supporting departments i.e. transportation, pricing, supply chain to satisfy customers' requirements
- Working in an IT driven environment
- Responsible for order management process
- Coordinating with supporting departments i.e. transportation, pricing, supply chain to satisfy customers' requirements
- Working in an IT driven environment
Szkolenia i kursy
Certified Internal Auditor (CIA):
Moduł I: Rola procesu audytu wewnętrznego w zakresie ładu korporacyjnego, ryzyka i kontroli
Moduł II: Wykonywanie zadań audytu wewnętrznego
Moduł III: Analizy biznesowe i technologie informatyczne
Moduł IV: Umiejętności zarządzania organizacją
Introduction to Accounting (BPP Professional Education, 5 days)
US GAAP (BPP Professional Education, 5 days)
ADM940 SAP Authorization Concept
ADM950 Secure SAP System Management
HR940 Authorizations in HCM
BW365 BI - User Management & Authorizations
MS Excel 2003 - Przegląd narzędzi zaawansowanych (Altkom Akademia, 3 days)
Moduł I: Rola procesu audytu wewnętrznego w zakresie ładu korporacyjnego, ryzyka i kontroli
Moduł II: Wykonywanie zadań audytu wewnętrznego
Moduł III: Analizy biznesowe i technologie informatyczne
Moduł IV: Umiejętności zarządzania organizacją
Introduction to Accounting (BPP Professional Education, 5 days)
US GAAP (BPP Professional Education, 5 days)
ADM940 SAP Authorization Concept
ADM950 Secure SAP System Management
HR940 Authorizations in HCM
BW365 BI - User Management & Authorizations
MS Excel 2003 - Przegląd narzędzi zaawansowanych (Altkom Akademia, 3 days)
Edukacja
Human Resource Management, licencjackie
University of Glamorgan
Ekonomia specjalność Gospodarka i Administracja Publiczna, magisterskie
Uniwersytet Ekonomiczny w Krakowie
Specjalizacje
Finanse/Ekonomia
Doradztwo/Konsulting
Zainteresowania
Travelling, skiing, books
Organizacje
Institute of Internal Auditors (since 2011)
Inne
CIA
Grupy
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
