26.04.2024 | Pełny etat | Warszawa | Digital TurbineAffect the compliance of our products The role will be focused on evaluating technology controls, performing audit readiness, and acting as a compliance subject matter expert to the business, as needed Manage the development and maintenance of SOX end to end process flows; narratives; data flows and any
Zobacz później26.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Hapag-Lloyd AGIn the development, customization, and implementation of complex SAP landscapes and in the optimization of business and IT processes. Knowledge in tax topics, following is beneficial Withholding Tax VAT Tax-reporting (like SAF-T standard audit tax file for countries like Portugal, Angola, Spain, Poland, etc
Zobacz później26.04.2024 | Pełny etat | KnewinPasskey support, enhancing the security dashboard, refining user-facing audit logs, and implementing SAML. Upgrade our pentest environment to ensure it aligns with our
Zobacz później26.04.2024 | Pełny etat | Warszawa | JDA SoftwareMember of a professional services team on Blue Yonder product implementation/enhancement or customer audit projects. Works with customer business and IT teams during all project implementation phases. Provides leadership to functional consultants team during implementation cycle. Serves as a functional
Zobacz później26.04.2024 | Pełny etat | Schneider Electric Norge ASClassifications in SE global database to ensure data accuracy, identify potential duty optimization and risk mitigation measures. · Prepare defending position and arguments to be provided to Customs Authorities in case of audit or any classification inquiries/disputes. · Monitor global and country legislation
Zobacz później15.04.2024 | Pełny etat | Wrocław | Michael PageDevelop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions. - Collaborate
Zobacz później26.04.2024 | Pełny etat | Warszawa | PwCDiscovery/IT area/department, including experience in working with tools used to obtain and process data for investigative audits (e.G. RelativityOne, Relativity Server, NUIX, EnCase, FTK, NUIX),High analytical skills, good work organization, initiative, commitment, and you are able to talk about complex
Zobacz później26.04.2024 | Pełny etat | Kraków | HSBC Service Delivery Polska Sp. z o.o.And maintains a competitive edge in the icipate in regular reviews and audits of AI-driven processes, providing insights and recommendations for improvements to ensure ongoing alignment with HSBC's strategic goals and regulatory re adherence to data privacy and security standards
Zobacz później16.04.2024 | Pełny etat | Warszawa | Poland Audit Services Sp. z o.o.Opis stanowiska - Odpowiedzialność za planowanie i organizację projektów audytorskich, tj. za ustalenie harmonogramu, terminu badania oraz dobór zespołu konsultantów i starszych konsultantów, - Odpowiedzialność za kontakt i budowanie długoterminowych relacji z klientem na poziomie zarządu (dyrektor
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