02.06.2024 | Pełny etat | Warszawa | BNP Paribas Bank Polska S.A.Senior IT Auditor Miejsce pracy Warszawa Your responsibilities Preparation of IT audits - identification of risks in the IT and cybersecurity areas, preparation of the audit plan, scope and methodology, determination of the sampling technique, presentation of the audit approach to the auditees
Zobacz później02.06.2024 | Pełny etat | Warszawa | Devire& compliant close of general ledgerQuality of accounting (completeness, accuracy, timeliness, consistency), incl. data qualityTimely completion of all period-end activitiesEnsure adequate consideration of local requirements, balanced with global standardsSupport with internal and external auditsSupport
Zobacz później02.06.2024 | Pełny etat | Warszawa | BNP Paribas S.A. Branch PolandRequired knowledge across the TeamOversee all internal or external audits and ensure a report is received without any findingsWork with Senior Management and Risk Department to manage controls efficiently to mitigate any potential riskImplement and monitor KPIs to ensure the team's performance meets
Zobacz później02.06.2024 | Pełny etat | Warszawa | Societe Generale SA Oddzial w PolsceOf Compliance) on an ad-hoc basisRegular controls (monthly, quarterly or yearly) linked to various regulations (e.G. Volcker/FBL, Dodd-Frank Act, Anti-Bribery and Corruption) or transversal topics (e.G. Booking policy, Spotcheck completion rate)Recommendations monitoring (from Internal audit/inspection
Zobacz później02.06.2024 | Pełny etat | Warszawa | Citi PolandServices, Private Bank Operations, Technology, Treasury and Trade Solutions, Internal Audit, and Warsaw Our employees took the lead on choosing equipment for our relaxation spaces, as well as the names of conference rooms in our HQ. That is why we hold meetings in "Winterfell", "Narnia", "Rohan
Zobacz później02.06.2024 | Pełny etat | Warszawa | Citi HandlowyDataCooperation with bank’s other organizational units, auditors, regulators, banking sectorPreparation of internal manual and procedures covering the reporting processUtilization of financial knowledge within entire finance division in order to achieve the organizational goalsOur requirements At least 4 years
Zobacz później01.06.2024 | Pełny etat | Warszawa | adzuna | 18 000 zł - 20 000 zł Areas in the IT structure Active participation in activities related to the improvement of quality and level of IT services Support for internal and external audits Continuous improvement of competences enabling free performance of duties Collecting and presenting data for the support of the management
Zobacz później01.06.2024 | Pełny etat | Warszawa | SIX Global ServicesDefinition (assess partnerships and licensing opportunities), act as a single point of contact for product management (interface between headquarter and international locations) and supervise license audits, showing end-to-end responsibilityBenefits, sharing the costs of sports activities, private medical
Zobacz później31.05.2024 | Pełny etat | Warszawa | Solaris LaserReviews, establish corrective action plans with stakeholders, and monitor their execution Handle customer complaints related to production issues and implement preventative solutions Audit process applications and propose tool and process enhancements prior to the pre-production phase to ensure
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