20.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Labelling and remediation scenarios) - Experience on Management of policy and whitelist guidelines - Ability to build strong Stakeholder Management, to host/lead DLP governance meetings with stakeholders (including Audit) - A track record of making strategic business decisions, considering relevant risks
Zobacz później20.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Global company from the fintech industry is looking for Fullstack Engineer Work is in a hybrid model in an office based in Kraków You will be responsible for - Ensuring that organisational changes comply with internal audits and external regulatory expectations - Overseeing the penetration testing
Zobacz później19.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And their tracking to closure. - Maintain and document remediation plans, metrics and reports that support the team in tracking the closure of all Cybersecurity-owned issues (audits, MSIIs). - Ownership and management of escalations if remediation activities are not completed on time. - Working closely with Metrics
Zobacz później19.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Controls in accordance with regulatory standards, policies and practices; report control weaknesses, compliance breaches and operational loss events. - Maintain internal control standards, including timely implementation of internal and external audit points as well as any issues raised by regulators
Zobacz później16.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.For Capex Projects - Support Month End Closing - SOX controls and Audit participation - Plant Performance report - Support forecasting process - KPI reporting - internal plant KPIs Requirements - Microsoft Excel - English - B2 - Experience in the controlling or financial and accounting department - Ability
Zobacz później13.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.For management and the corresponding IT tools Requirements - Completed business studies (controlling or alternatively finance/accounting) - Practical experience in controlling, starting with internships/working student activities or from related areas (e.g. auditing) - Very good knowledge of MS Excel
Zobacz później13.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Balance sheet and liquidity and working capital - Preparation of monthly, quarterly and annual financial statements in accordance with local GAAP (i.e. German HGB) and IFRS - Consolidation of monthly, quarterly and annual financial statements within the group - Contact for banks, auditors, tax consultants
Zobacz później13.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Objectives - Oversee the calculation and reporting of sales, use, VAT and other statutory taxes - Main point of contact for internal and external audit enquiries for the Group - Review contracts and documents issues in accordance with financial policies - Maintain schedules, templates, subsidiary ledgers
Zobacz później12.09.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.To understand the requirements and translate them to work deliverables from the team members. • Work with Central Product Owners, Service Owners on platform benefits, capabilities, and high-level solution design to ensure product activates are aligned to wider strategic objectives. Manage the licencing, audits
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