24.04.2024 | Pełny etat | Kraków | HEINEKEN Global Shared ServicesFindings advising and training Process Teams on risk management and internal control building a strong network and relationship with senior stakeholders. You are a good candidate if you have University degree in Economics, Finance, Business Administration 5 - 10 years of work experience
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 | Kraków | Clari Inc.Responsibilities Contribute to end-to-end risk management projects and assessments including stakeholder management, deliverables, and status reporting Supporting the development and implementation of the cybersecurity risk management program to ensure alignment with industry best practices and external audit
Zobacz później24.04.2024 | Pełny etat | Kraków | SpyrosoftCompliance with applicable standards and procedures. • Co-creating processes in the Operations execution area, ensuring efficiency and compliance with best practices. • Conducting audits to ensure that common standards, processes, and tools are adopted in projects. • Co-creating a knowledge centre
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