24.04.2024 | Pełny etat | Kraków | emagineAcross the organization. Collaborate closely with internal audit teams to increase process maturity and ensure proper requirements are met. Engage with various stakeholders including QA coordinators, business analysts, developers, and subject matter experts. Drive continuous improvement initiatives
Zobacz później24.04.2024 | Pełny etat | Kraków | Team ConnectWe develop backend, frontend, and mobile applications. Currently, we are looking for Enterprise Architect Localization Remote (1-2 times per month office in Warsaw) THINGS YOU WILL DO Conducting an audit of the current architecture (AS-IS) Preparation of target architecture recommendations
Zobacz później24.04.2024 | Pełny etat | Kraków | PerkinElmerKnowledge of Microsoft Office What we offer Private healthcare including dental care - MEDICOVER, Life and long-term disability insurance - GENERALI, Gym card - MULTISPORT, Social Fund Subsidies, Home Office allowance, Tuition reimbursement, Referral awards, Internal career development opportunities
Zobacz później21.03.2024 | Pełny etat | Kraków | dotCommunity Sp z o. o.Action in relation to points raised by audit and/or external regulatorsThe jobholder is responsible for managing and mitigating operational risks in their day to day operations. In executing these responsibilities, the Group has adopted risk management and internal control structure referred
Zobacz później01.03.2024 | Pełny etat | Kraków | ReJobsDla Klienta z branży nowoczesnych technologii w związku z dynamicznym rozwojem, poszukuje Kandydatek/tów na stanowiskoSenior Consultant (FY/Audit) - Biegły Rewident Nasz klient to Konsorcjum firm specjalizujących się w szeroko pojętym działania obszary doradztwa podatkowego
Zobacz później03.02.2024 | Pełny etat | Kraków | INNERGO Systems Spółka z o.o.With the business and regional IT teams to coordinate the global assessment of IT controls; Integrally engage in projects making sure that they comply with O-I policies and security requirements; Assist with independent vulnerability assessment and SoX audit processes; Follow documented procedures and retain
Zobacz później30.04.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And applicable tax criteria - Maintain the company’s tax data, update tax rates, and correct data errors - Support and improve internal tax audit capabilities to identify tax exposures and compliance risks before external audits take place - Prepare reports and studies for management as requested Offer
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 | Kraków | ANTAL Sp. z o.o.Customer Service Specialist with Norwegian or German For our client - a leading international company, we are looking for Specialists with the knowledge of Norwegian or German to join Customer Support Team Responsibilities - Providing front-line support to our clients via different channels
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