12.06.2024 | 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 później11.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.For compliance with Group data principles and controls for data assets and operational data processes and applications. Ensure adherence to Group policies, audit, controls, and compliance requirements. Ensure satisfactory audit ratings Leadership & Teamwork Cascades business strategy and operational goals
Zobacz później11.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Level forums. - As needed, engage with the local regulatory bodies regarding their enquiries or assessments of Markets or Banking technology at HSBC Bank Poland. Support internal and external audits covering Poland and the European and Global Markets or Banking business’ processes, systems
Zobacz później11.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And business CIOs and COOs; Cybersecurity Leadership and staff; Chief Controls Office (CCO) 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
Zobacz później11.06.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Capabilities and high level solution design to ensure product activates are aligned to wider strategic objectives. Manages the licensing, audits compliance, manages the ServiceNow relationship. Defines systems development projects which support the organisation's objectives and plans. Design components using
Zobacz później11.06.2024 | 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 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
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