24.04.2024 | Pełny etat | Kraków | State Street CorporationThe effectiveness, efficiency and compliance of Internal Audit activities by assisting in managing, promoting and maintaining the Division's Quality Assurance and Improvement Program within Corporate Audit. In this role, you will execute projects independently with minimal supervision, as well as collaborate
Zobacz później24.04.2024 | Pełny etat | Kraków | State StreetFinancial instruments Assist in the semi-annual and annual audit process During the course of normal day-to-day operation, responsible for identifying any unusual or
Zobacz później24.04.2024 | Pełny etat | Kraków | KolomoloSystems, networks, and data against potential security threats. Responsibilities Defining, implementing and maintaining the processes required to establish a secure SDLC Collaborating with cross-functional teams to integrate security best practices throughout the organization Providing internal security
Zobacz później24.04.2024 | Pełny etat | Kraków | TipicoAnd VAT obligations, ensuring compliance with regulations. Processing payroll accurately and maintaining detailed records will be a key responsibility. You will support audit processes and annual financial statement preparation, adhering to IFRS standards. Recording and classifying financial transactions
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationWith independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing
Zobacz później24.04.2024 | Pełny etat | Kraków | Umpqua BankVia the Bank's internal loan risk rating system. Performs risk analyses to determine financial integrity and identifies potential credit problems. Examines and evaluates records pertaining to loan documentation and collateral, documenting exceptions and omissions. Monitors compliance with bank
Zobacz później24.04.2024 | Pełny etat | Kraków | dotLinkersAgreements (SLAs) in check through regular reviews and audits. Identify risks related to service quality and develop strategies for risk mitigation. Lead and initiate projects for the ongoing improvement of IT services and processes. Collaborate closely with various ITIL teams and stakeholders to achieve
Zobacz później24.04.2024 | Pełny etat | Kraków | Hitachi Vantara CorporationDevices. The role will involve qualifying and auditing the suppliers, monitoring the performance, initiating the performance improvement activities for the strategic suppliers, and working closely with the category managers globally to contribute to the sourcing strategy from quality perspective. You
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
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