07.05.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Into tax issues Coordinate the completion, in collaboration with our outsourcing partner, of CIT/VAT and various tax returns by required deadlines and perform the necessary data quality checks Support the preparation and review CIT/VAT audits and accruals Undertake tax assignments - coordinating
Zobacz później18.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.To reduce cyber risk WHAT YOU’LL NEED TO SUCCEED • 4 or more years of experience in IT audit, supplier IT risk, vendor, or third-party security risk management • Bachelor’s Degree in Information Technology, Information Systems, Computer Science or a related technical field of study. Related experience may
Zobacz później17.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Controls, exceptions, and remediation plans to continuously improve assessment process to reduce cyber risk. What you'll need to succeed - 6+ years of experience in IT audit, supplier IT risk, vendor, or third-party security risk management. - Strong experience with third party security assessment
Zobacz później17.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.& issues at the adequate HBCE forum. What you'll need to succeed - CICA, MCA/MBA/BCA/ B.Com/B Tech (9+ years of post-qualification experience) in a leading accounting firms - financial services sector. - Experience in participating in internal - external systems audits (preferred), experience
Zobacz później12.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Controls a must. - Broad understanding of Non-Financial Risk framework - Experience in performing risk and control reviews (in any of the lines of defence) - Must have strong tech knowledge i.e., architecture, platforms, Cloud - Proven experience in a risk/audit or control related role - Proven track
Zobacz później29.05.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And interpreting financial information. - Supporting corporate decision-making by providing reports and analysis. - Active participation in the audit process. Requirements - At least a bachelor’s degree in finance, economics, business, or a related field (or any equivalent combination of education). - Minimum 2
Zobacz później06.05.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Calls, prepare deck and walk through Deck with stakeholders - Work with Product Owners, Service Owners on platform benefits, capabilities and high level solution design to ensure product activates are aligned to wider strategic objectives. Manages the licensing, audits compliance, manages the ServiceNow
Zobacz później30.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Conduct initial investigations into tax issues - Coordinate the completion, in collaboration with our outsourcing partner, of CIT/VAT and various tax returns by required deadlines and perform the necessary data quality checks - Support the preparation and review CIT/VAT audits and accruals - Undertake tax
Zobacz później22.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams. • Building out, leading and managing a new Global merged team combining Cybersecurity Risk & Controls capabilities. • Working with the Control Owners, wider CBE team, 2LoD, 3LoD and CCO Technology to ensure that the Cybersecurity owned controls
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