24.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesImprovements supporting and quality assurance for improvement projects. Using the Risk-Based Approach concept supporting risk identification, assessment, and response raising fraud awareness and improving fraud prevention being a contact point for the external toring and driving closure of audit
Zobacz później24.04.2024 | Pełny etat | Wieliczka | 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 później24.04.2024 | Pełny etat | Kraków | Experis ManpowerGroup Sp. z o.o.Adherence Support the ISO team in monitoring and ensuring compliance with relevant company standards, and legal requirements Assist in the preparation and coordination of audits and assessments Incident Response Support - Collaborate with the ISO team in providing assistance during security incidents
Zobacz później24.04.2024 | Pełny etat | Kraków | CrosswebPrincipal Site Reliability Engineer Ansible, AWS, Azure, Bash, CI/CD, GCP. zdalnie - 1 miasto (hybrydowo) IS Technical Specialist for Audit Wave Microsoft Azure, MSSQL, Powershell, Windows Kraków (hybrydowo) IS Solution Architect CSS, SQL, SAP Kraków (hybrydowo) Research Scientist - Sensing & Electronics C
Zobacz później24.04.2024 | Pełny etat | Kraków | State StreetControls, Programs and Policies Support Audit Issues timely closure related to GAO Department Perform Regulatory Reporting support (Representative & Subsequent Event Letters, 14Q FR-Y
Zobacz później24.04.2024 | Pełny etat | Kraków | Mortgage LedgerThe IT Audit Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business risks and related application input/processing/output
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationIn the management of funds' annual audits, including audit confirmations Assist team in the oversight of the funds' service providers Be aware of an /implement and maintain
Zobacz później24.04.2024 | Pełny etat | Kraków | HSBC Service Delivery Polska Sp. z o.o.In the industry. Participate 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 requirements. Ensure adherence to data privacy and security standards, safeguarding sensitive customer
Zobacz później24.04.2024 | Pełny etat | Wieliczka | Stonex PolandCollaborate with other IT professionals to design and implement efficient IT solutions. Monitor system performance, and implement performance tuning strategies. Ensure system security through the implementation of best practices and regular security audits. Automate routine tasks using scripting or other
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