24.04.2024 | Pełny etat | Warszawa | HAYSReports Update financial data in databases to ensure that information will be accurate and immediately available when needed Assisting with internal and external financial and compliance audits, including SOX Take part in global improvement projects, take initiative to improve processes and assist
Zobacz później24.04.2024 | Pełny etat | Warszawa | CapcoWork closely with top engineers, QA's, BA's and with managing team to become the best in the market. THINGS YOU WILL DO Conducting an audit of the current architecture (AS-IS) Preparation of target architecture recommendations (TO-BE) including Disaster Recovery plans Preparing a strategy to reach
Zobacz później24.04.2024 | Pełny etat | Warszawa | CycladRequired security audits and report in place on azure to make the platform security compliant Experience with Agile Scrum practices and software development life cycle Excellent communication and interpersonal skills to work effectively with technical and business stakeholders We offer B2B contract
Zobacz później24.04.2024 | Pełny etat | Warszawa | TeamQuestOur client is a rapidly growing IT company that specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale
Zobacz później24.04.2024 | Pełny etat | Warszawa | Warner Media, LLC.audits and analyzes data to maintain data quality and ensure data accuracy. They are the system and process experts as it pertains to employee
Zobacz później24.04.2024 | Pełny etat | Warszawa | Westwing Group AGIncluding the execution of intercompany agreements assistance in cross-border projects (e.g. group restructurings, permanent establishments) and global compliance issues (e.g. DAC 6, Pillar II) support during tax audits of our group entities with regarding international tax issues cooperation with local tax
Zobacz później24.04.2024 | Pełny etat | Warszawa | Stryker CorporationCollaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions. What you will do Monitor the effective and timely execution of internal controls with control performers, owners, and functional
Zobacz później24.04.2024 | Pełny etat | Warszawa | Citigroup Inc.Adequacy - Pillar III, Cooperation with the external auditor, regulatory authorities (KNF, NBP), Polish banking Association, Managing prudential reporting projects, including the implementation of new supervisory regulations, Advising business units on the Basel regulations, Implementation of procedures
Zobacz później24.04.2024 | Pełny etat | Warszawa | eService Sp. z o.o.And security assurance practices. The IT GRC Specialist assists the Director in building and fortifying internal and IT risk controls, developing and strengthening risk and compliance programs and improving the capabilities during PCI, PII, PCI-PIN, SSAE18, Sarbanes Oxley, financial system audits and any other
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