21.04.2024 | Pełny etat | Kraków | ITDS Business ConsultantsPolicies Enhancing provisioning processes to meet new compliance requirements Leading the design and implementation of compliance assessment mechanisms Providing technical expertise for integrating IAM controls into the SDLC (Software Development Life Cycle) Conducting audits and assessments to optimize
Zobacz później19.04.2024 | Pełny etat | Kraków | AppfireIntelligence monitoring and identifying and responding to security events and incidents. This includes security monitoring that complies with Appfire’s policies, as well as providing audit support. You will be expected to engage in professional development to maintain continual growth in professional skills
Zobacz później19.04.2024 | Pełny etat | Kraków | Hitachi Vantara CorporationAnd security requirements. The role Seeking to support critical people systems by ensuring accurate data in source system and downstream systems. Partner with IT and other support teams to perform mass uploads, data audits, and corrections where applicable. What you'll bring An ability to use critical thinking
Zobacz później19.04.2024 | Pełny etat | Kraków | AonPublic Accountant/Chartered Accountant, Certified Internal Auditor, etc., are preferred. Key Responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility
Zobacz później19.04.2024 | Pełny etat | Kraków | HitachidsAnd security requirements. The role Seeking to support critical people systems by ensuring accurate data in source system and downstream systems. Partner with IT and other support teams to perform mass uploads, data audits, and corrections where applicable. What you’ll bring An ability to use critical thinking
Zobacz później19.04.2024 | Pełny etat | Kraków | AonOrganization, Internal Audit, Treasury, Tax, and Investor Relations) to execute project plans, Managing change to people, processes, and technology, Identifying and mitigating financial statement and operational risks, and Leading global trainings. Accounting Process Enhancements and Balance Sheet
Zobacz później18.04.2024 | Pełny etat | Kraków | Experis ManpowerGroup Sp. z o.o.Related audit activities for both internal audits and external auditors Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month Work with the P&L Manager to ensure that all bookings are correct
Zobacz później18.04.2024 | Pełny etat | Kraków | ABB Schweiz AGTo company guidelines Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting
Zobacz później18.04.2024 | Pełny etat | Kraków | NordicJobsWorldwide.comQueries and disputes; Dealing and executing trades for clients over the phone (after a relevant training) - this is execution-only dealing (we do not give any trading advice); Providing clients with technical support with front-end platforms and chart packages; Conducting audit checks and client
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