19.04.2024 | Pełny etat | Kraków | Mindbox S.A.Is accountable for direct management of a team and/or managing regional onsibilities Ensure compliance with internal audit and external regulators that any organizational changes are fit for purpose and meet their expectationsDelivery of the penetration testing scheduleAct as the key point
Zobacz później17.04.2024 | Pełny etat | Kraków | LingaroThird-party APIs and web services to enhance application functionality. Develop custom APIs to facilitate communication between front-end and back-end systems. Implement security best practices to protect against common web application vulnerabilities. Conduct regular security audits and implement
Zobacz później17.04.2024 | Pełny etat | Kraków | Brown Brothers HarrimanQueries/information provision Performing the internal controls agreed for the process Ensuring accuracy, timeliness and completeness of all client related tasks, including
Zobacz później18.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.With the local regulatory bodies regarding their enquiries or assessments of Markets or Banking technology at HSBC Bank Poland. Support internal and external audits covering Poland and the European and Global Markets or Banking business’ processes, systems or infrastructure. - Represent MSS IT costs, risks
Zobacz później18.04.2024 | Pełny etat | Kraków | HAYSTechnology at HSBC Bank Poland. Support internal and external audits covering Poland and the European and Global Markets or Banking business’ processes, systems or infrastructure. - Represent MSS IT costs, risks, stability and conduct in appropriate county-wide IT and COO forums. - Lead initiatives
Zobacz później15.04.2024 | Pełny etat | Kraków | PerkinElmerLocation. The successful candidate will bring expertise and leadership across risk and compliance disciplines including control design and operation, risk management, third party audits such as SOC 2, ISO 27001, UK Cyber Essentials Plus, and FedRAMP, security sales enablement, third party vendor risk
Zobacz później11.04.2024 | Pełny etat | Kraków | Shell Business OperationsAnd business connectivity; Support audit (internal, external and Tax Authorities); Develop templates and collate information to respond inquiries from tax authorities and internal stakeholders; Owning the SOX controls and responsible for their effectiveness; Prepare and Support Annual Tax Return Preparation
Zobacz później11.04.2024 | Pełny etat | Kraków | Moss Adams LLPOwned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits. Individuals who thrive at Moss Adams exhibit the following success skills - Collaboration
Zobacz później09.04.2024 | Pełny etat | Kraków | HSBC Service Delivery Polska Sp. z o.o.Requirement Documents for all aspects of model risk t into model risk reporting dashboards and relevant management information for internal and external communication support including reporting for board, committee and senior management, and engagement with Internal Audit and other key
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