27.03.2024 | Pełny etat | Kraków | HSBC Service Delivery Polska Sp. z o.o.In the Cyber country pack yse and execute activities to ensure compliance with HSBC Cybersecurity policies and standards, embeds best practice management and supports implementation of transformational esent for local and regional regulatory, audit and external security engagements
Zobacz później27.03.2024 | Pełny etat | Kraków | Zurich Insurance Company LTDExperience in internal controls, compliance or in audit preferableKnowledge of Finance & Accounting processes and controls or Audit is a pre-requisiteEnglish C1Portuguese OR Spanish OR Italian B2Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong
Zobacz później27.03.2024 | Pełny etat | Kraków | Mindbox S.A.Will carry out some or all the following activitiesEnsure adherence to the three lines of defence organisational model with clear lines of responsibility, accountability, and segregation of re compliance with internal audit and external regulators that any organisational changes are fit
Zobacz później27.03.2024 | Pełny etat | Kraków | PwCExperience in SAP related engagements (design, implementation, quality assurance),Possess understanding of the IT environment and SAP portfolio (especially SAP S/4HANA and SAP GRC suite) including understanding of the problems associated with SAP IT Audits from designing the solution to implementing changes
Zobacz później26.03.2024 | Pełny etat | Kraków | JacobsAnd timely Payroll Audits - finalize and balance payroll totals using internal tools, perform all necessary reviews and audits to reports produced by outsourced vendors, such us Gross to Net, payment reports, etc Internal Payroll Audits -gather payroll data for internal and client audits Reporting - run
Zobacz później26.03.2024 | Pełny etat | Kraków | JacobsFor Payroll Processing - processing new hires, employee changes, terminations, processing hours and pay for all employees, completing appropriate documentation and checklists accurately and timely Payroll Audits - finalize and balance payroll totals using internal tools, perform all necessary reviews
Zobacz później26.03.2024 | Pełny etat | Kraków | DrataAbout us Drata is on a mission to help build trust across the internet. Drata is a security and compliance automation platform that continuously monitors and collects evidence of a company’s security controls, while streamlining compliance workflows end-to-end to ensure audit readiness. We all
Zobacz później26.03.2024 | Pełny etat | Kraków | JacobsAnd timely Payroll Audits - finalize and balance payroll totals using internal tools, perform all necessary reviews and audits to reports produced by outsourced vendors, such us Gross to Net, payment reports, etc Internal Payroll Audits -gather payroll data for internal and client audits Reporting - run
Zobacz później26.03.2024 | Pełny etat | Kraków | PHINIA Delphi PolandLedger and tax accounts Assisting with coordination of audit processes by providing/collecting requested documentation and additional explanation Participation in special projects and activities defined by business and implemented by Company Close cooperation with other team members and business partners
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