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- ...Expected, BPMN Operating system, Windows About the project, The IT Software Engineering team is responsible for building solutions... ...includes a wide range of systems and applications supporting Audit and other business units in their daily work. By joining our team...ZasugerowanePraca hybrydowa
- ...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,...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
- ...HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Attend and participate in team meetings... ..., CIMA, CPA, ACA) is not required but would be an advantage IT Literate Strong English verbal and written communication...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...aligning business finance processes with complex IT ecosystems, ensuring smooth data flow... ...standards, and ongoing readiness for audits and compliance reviews. Your responsibilities... ...scenarios Experience working with audit, compliance, and regulatory requirements in...ZasugerowanePraca zdalna
- ...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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...dotyczących ryzyk cyber Wiedza z zakresu cyberbezpieczeństwa i ryzyk IT, Rozumienie fundamentów bezpieczeństwa (MFA, backup, EDR,... ...prosty sposób Mile widziane, Doświadczenie w risk & compliance, IT audit lub security analyst (1–3 lata), Doświadczenie lub...ZasugerowanePraca zdalnaPraca hybrydowaElastyczne godziny
- ...warranty terms, refresh eligibility) is consistently maintained and audit ready., Partners with Asset Management to ensure alignment... ...considerations., Prior experience in EUC, hardware portfolio management, IT Asset Management, or related operational roles., Demonstrated...ZasugerowanePraca zmianowaElastyczne godziny
- ...DocuWare DocuWare Workflow Designer ECM / DMS systems Audit compliant archiving systems Optional DocuWare REST API SaaS... ...to Germany What we offer Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title...ZasugerowanePraca zdalnaPodróże służbowe
- ...client queries in a timely and efficient manner. Assist in the audit process including preparation of fund financial statements.... ...qualified or qualified, would be an advantage but is not required. ~ IT Literate. ~ Strong English verbal and written communication...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...monthly, yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits... ...qualified or qualified, would be an advantage but is not required. ~ IT Literate. ~ Strong English verbal and written communication...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...stakeholders in long-term projects., , Your project, Application Development & Maintenance (ADM Center) provides comprehensive end-to-end IT services from business specification, through software development, implementation, to application maintenance using leading it...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...quality, robustness, and consistency of modelling approaches across portfolios coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
- ...planów audytowych, harmonogramów, instrukcji oraz raportów dla zarządu i Komitetu Audytu. Współpraca w obszarze zabezpieczeń ryzyk IT: uczestnictwo w audytach procesów i systemów IT, ocena kontroli ogólnej IT oraz kontroli aplikacyjnych, współpraca z audytorami IT....ZasugerowanePraktykiElastyczne godziny
- ...corporate policies. The role supports external audits, coordinates data collection across... ...accounting principles, statutory reporting, and audit requirements. ~ Strong Excel skills;... ...imagine the future of organizations and make it real with AI, technology and people. With...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...processes, and fairness opinions, collaborating with colleagues from Audit, M&A, Tax, and Legal,, Contribute to the development of... ...closely with specialists in risk management, regulatory reporting, and IT to provide integrated solutions for our clients. Successfully...Praca hybrydowaElastyczne godziny
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Praca zdalnaPodróże służboweElastyczne godziny
- ...leading clients from the public sector., , Your Project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...Praca hybrydowaPraca z domuHome officeElastyczne godziny
- ...and transformation of Manufacturing., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...Praca hybrydowaPraca z domuHome officeElastyczne godziny
- ...clients from the automotive industry., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...Praca hybrydowaPraca z domuHome officeElastyczne godziny
- ...findings preparing and document results for further processing, audit, and internal reporting purposes Our requirements fluency... ...cinema room or other engaging team-building activities – we got it covered! Let's be diverse – every team member is valued, regardless...Praca zdalnaHome officeElastyczne godziny
- ...Operating system, Windows About the project, You will provide day-to-day IT support for business applications, ensuring their availability and smooth operation. In this role, you will handle user requests, analyze incidents, perform basic debugging, and resolve standard...Praca hybrydowaPraca z domuHome officePraca wieczoramiElastyczne godziny
10000 - 11500 zł
...completeness of financial data during system migration Perform data validation checks and maintain comprehensive reconciliation records and audit trails Document reconciliation procedures and develop standardized templates and checklists Create process documentation to...- ...coordinate within BPO to clarify and correct if relevant Act as Audit contact YOUR PROFILE ~5+ Years of experience in working... ...Cutting-Edge Technology: Position yourself at the forefront of IT innovation, working with the latest technologies and platforms. Capgemini...Praca hybrydowaPraca z domuHome office
- ...mogą zostać przekazane dostawcom usługi publikacji ogłoszeń o pracę, dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie dane osobowe nie będą wykorzystywane w celu profilowania albo podejmowania...Umowa o pracęElastyczne godziny
- ...Rekrutujemy dla, Our client is opening a new Distribution Center in Barniewice (Gdańsk). Due to this new investment, we are looking for an IT On-site Specialist. The IT On-site Specialist ensures uninterrupted IT operations within the Distribution Center. The role provides...Praca zdalna
- ...mailbox, Supporting Emergency Access Management (Firefighter) and audit-related access reviews, Maintaining clear, user‑friendly... ...and written English Optional, Experience from an operational IT or IAM environment, ITIL certification What we offer, International...Praca z domuPraca zdalnaPodróże służboweHome officeElastyczne godziny
- ...university degree in economics with a focus on external accounting, auditing, insurance, or in (business) mathematics excellent knowledge... ...(HGB, IFRS, Solvency II) project experience and specific IT know-how such as SAP (FI, SEM-BCS) and databases (e.g., SAP BW,...Praca zdalnaHome officeElastyczne godziny
- ...Senior IT Analyst (banking / core systems) Miejsce pracy: Gdańsk Technologie, których używamy Wymagane UML BPMN Jira Confluence SQL Mile widziane Temenos Hadoop Snowflake Data Cloud O projekcie Dołączysz do dużego, stabilnego projektu...Praca stałaPraca hybrydowa
- ...clients from the energy industry., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their business...Praca hybrydowaPraca z domuHome officeElastyczne godziny


