22.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams. • Building out, leading and managing a new Global merged team combining Cybersecurity Risk & Controls capabilities. • Working with the Control Owners, wider CBE team, 2LoD, 3LoD and CCO Technology to ensure that the Cybersecurity owned controls
Zobacz później19.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Including reconciliations and accruals - Work closely with auditors during annual audits and provide necessary documentation - Collaborate with other departments (such as finance, HR, and operations) to align financial goals and objectives - Participate in cross-functional projects and initiatives - Assist
Zobacz później18.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Independent Accountant, who will be responsible for accountancy of the Polish entity. Your new role - Preparation of the financial statements. - Leading the audit process. - Staying updated with local accounting principles to assess impacts on company entities. - Maintaining a consistent link
Zobacz później17.04.2024 | Pełny etat | HAYS POLAND Sp. z o.o.In collaboration with the Managed Service Provider - Raise issues with Oracle on the Oracle Portal where required - Support business activities and central processes on request - Support ERP internal and external audit activities as required What will you get - Long-term cooperation with the client implementing
Zobacz później17.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Service Provider - Raise issues with Oracle on the Oracle Portal where required. - Support business activities and central processes on request. - Support ERP internal and external audit activities as required. Measures - Stable solutions that meet business requirements. - Timely and effective resolution
Zobacz później17.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Processes on request - Support ERP internal and external audit activities as required What will you get - Long-term cooperation with the client implementing projects for the largest players in the banking, insurance, telco and more sectors - Possibility to work in flexible hours (start between 700 and 12
Zobacz później16.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Data processes and applications. - Ensure adherence to Group policies, audit, controls, and compliance requirements. Ensure satisfactory audit ratings Leadership & Teamwork - Cascades business strategy and operational goals gaining commitment to them - Guides and supports management team through
Zobacz później16.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Validation, cataloguing, quality assurance using a variety of tools such as Postman, R, Collibra, Python, etc., and follow industry best practice. - Design and evangelize frameworks and objectives for Governance, Adhering to External and Internal Compliance Needs, Metadata Management, Data Quality, and Data
Zobacz później12.04.2024 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.For one of our client, international company located in Warsaw, we are looking for an Operational Technology Security Manager. Responsibilities • Develop the OT security control framework, security policies and procedures for supply chain, R&D, and labs, and ensure security controls
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