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- ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent... ...and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawamiesiąc temu - ...Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business...Zasugerowane
Brown Brothers Harriman
Kraków2 dni temu - ...you will play a key role in ensuring that global tax processes and IT solutions operate in line with corporate standards, governance... ...that IT applications and processes meet compliance standards and audit requirements., Drive enablement initiatives for application owners...ZasugerowanePraca hybrydowaPraca na wakacjePraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa19 dni temu - ...in a company you’ll love, feel free to #join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT Controls Manager (m/f/d)... ...and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...ZasugerowanePodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa11 dni temu - ...System operacyjny, Windows O projekcie, Na tym stanowisku będziesz realizować audyty IT i cyberbezpieczeństwa oraz wspierać jednostkę audytu wewnętrznego w ocenie ryzyk technologicznych i procesowych w banku. Będziesz analizować procesy i dane, tworzyć wskaźniki ryzyka...ZasugerowanePraca zdalna
Bank Pekao
Warszawa9 dni temu 110 - 120 zł / stawka godzinowa
...Power Platform, Python, Incident & Problem Management, compliance About the project, We are looking for an experienced Senior IT Risk & Audit Analyst to join a long-term project within a large international organization from the financial sector., , We are looking for...ZasugerowaneB2B.NET S.A.
Warszawa18 dni temu- ...SAP / IT Finance Software Engineer (ABAP) Miejsce pracy: Poznań Technologies we use Expected ~ SAP ABAP Operating system ~ Windows About the project Works on an agile product team and supports product design by planning its work, coordinating...ZasugerowanePraca hybrydowaElastyczne godziny
John Deere Polska Sp. z o.o.
Poznań10 dni temu 13000 - 14500 zł
...Business Analyst – Banking & Financial IT Miejsce pracy: Łódź Technologies we use Expected Jira Confluence About the project As a Business Analyst, you will be working for our client, a leading organization in the online banking sector dedicated to...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Łódź16 dni temu13000 - 14500 zł
...online banking sector dedicated to delivering innovative digital solutions for accounts and savings products. You will support complex IT and business initiatives focused on modernizing core banking systems and enhancing customer-facing financial services. Join us to...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Łódź16 dni temu- ...Cyberbezpieczeństwa (KSC)., , Do zadań na tym stanowisku należeć będzie budowanie i doskonalenie procesów cyberbezpieczeństwa, nadzór nad środowiskami IT/OT, przygotowanie do audytów zewnętrznych oraz realizacja usług konsultingowych dla klientów. Tak pracujemy, agile Twój zakres...ZasugerowaneUmowa o pracę
COIG
Katowice3 dni temu - ...Starszy Audytor IT / Starsza Audytorka IT Miejsce pracy: Warszawa Technologie, których używamy System operacyjny ~ Windows Twój zakres obowiązków przeprowadzanie rocznej oceny ryzyka i udział w procesie tworzenia planu audytu prowadzenie jako projekt...ZasugerowaneElastyczne godziny
Spółdzielnia Systemu Ochrony Zrzeszenia BPS
Warszawa2 dni temu - ...legislative changes, and support annual statutory audits (for material tax items) Contribute to... ...data by Accenture Sp. z o.o. with its registered seat in Warsaw (00-121), at ul.... ...of Personal Data (Journal of Laws of 2016, item 922) and the Regulation on the protection...Zasugerowane
Accenture
Warszawa10 dni temu - ...personal and professional growth? What you'll do Conduct IT audits and advisory projects of IT systems, applications and processes... ...to enhance controls and mitigate risks. Prepare audit reports containing the audit conclusions and present them to the...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
- ...the supported system tools in accordance with business needs and IT best practices, Adhering to the established project schedules, Preparing... ...operations with adopted documentation standards and internal audit recommendations, Cooperating with technical and business teams,...ZasugerowanePraca hybrydowa
CMC Poland Sp. z o.o.
Zawiercie, Śląskie4 dni temu - ...Proven experience as a Senior Auditor in Internal Audit, IT Audit, Technology Assurance, or IT Risk Previous experience within financial services or another regulated environment is preferred Strong understanding of IT controls, Information Security, Cyber Security...ZasugerowanePraca hybrydowaPełny etatElastyczne godziny
- ...Playing a key role in the success of its clients, which include... ...We are seeking an experienced IT Compliance Specialist to lead and... ...attestation processes. Own compliance audits: plan, coordinate with auditors... ..., and provide comprehensive audit responses. Manage risk...
ARRISE
Wrocławmiesiąc temu - ...pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, ~3 paid hours for volunteering per... ...empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build,...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa2 dni temu - ...Expected, DORA, NIS 2, IT audit experience, advanced English Operating system, Windows This is how we work, in house Your responsibilities, Developing IT audit function and its’ methodologies., Conducting IT risks assessment for internal audit planning., Conducting...Podróże służboweElastyczne godziny
- ...Our requirements: ~ Education: Degree in Information Systems, Computer Science, or related areas. ~3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements...Podróże służbowePraca zdalnaElastyczne godziny
230000 zł / rocznie
...& Reconciliation and Consolidation & Reporting support analysts. It reports to the Head of Finance Systems & Change and is a hands-on... ...and regulatory compliance that underpin IG's operations, ensuring audit readiness at all times. Own key vendor relationships, leading...IG Group
Kraków10 dni temu- ...and sell cars, find homes, land jobs, and trade secondhand goods. It's commerce that matters: safe, smart, and environmentally... ...this hands-on role, you'll be the driving force behind our ITGC, audit, and risk processes — the go-to person for technology risk owners...Pełny etatPraca wieczoramiElastyczne godziny
- ...Margin reporting Able to assist effectively and efficiently with Audit Queries during the year and year-end Ad hoc projects &... ...financial services firm with over 75 years of history, known for its entrepreneurial culture, independence, and focus on innovation. Founded...Elastyczne godziny
Cantor Fitzgerald
Warszawa24 dni temu - ...collaboration with controlling in Headquarter, Interface between the specialist departments and the IT department with regards to master data issues, Ensure compliance with quality audits and governance requirements, Ensure consistency of Finance and Controlling master data...Praca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań20 dni temu - ...processes Supporting responses to inquiries, audits, and inspections Our requirements... ...experience in KYC, AML & CTF compliance or in audit functions within the financial sector (... ...offer Great Place to Work since 2015 - it’s thanks to feedback from our workers that...Praca zdalna
Sii Sp. z o.o.
Piła, Wielkopolskie16 dni temu - ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products,... ...IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization...Praca hybrydowaPełny etatElastyczne godziny
10000 - 12000 zł
...and statutory regulations, while supporting audits and liaising with tax authorities and... ...group reporting requirements Experience in audit processes or cooperation with auditors... ...form to Aurelis Consulting Sp. z o. o. with its registered office in Warsaw at Grzybowska...Aurelis Consulting Sp. z o.o.
Warszawa14 dni temu- ...and annual closing activities, including audits and financial reporting processes. Act... ...controls. Knowledge of SOX controls and audit requirements. Experience in process improvement... ...zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów...Praca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań17 dni temu - ...podstaw rachunkowości; dodatkowego języka obcego. Twoja przyszła rola ✅To będą Twoje zadania: wsparcie w realizacji audytów IT, w tym audytów systemów informatycznych, procesów IT, bezpieczeństwa informacji i zarządzania danymi; ocena efektywności kontroli...StażPłatne praktykiPraktyki
- ...Entity Controllers, Tax, external vendors, business partners, and audit groups. Participate in financial control activities such as... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie...
JP Morgan Chase
Warszawa3 dni temu - ...activities, reconciliations and financial audits within the assigned area. Participating... ...Experience with customer settlements, open-item management and bank reconciliations. ~... ...Nice atmosphere. We will say immodestly – it’s just fun to work with us. Benefits...Elastyczne godziny
NRF POLAND SP. Z O.O.
Kowale, gm. Kolbudy, Pomorskie3 dni temu
