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22000 - 25600 zł
...reporting., Partner with internal teams to manage regulatory and audit requests, handle incident reviews, and continuously improve the technology... ...controls, or resilience risk., In-depth understanding of IT environments: infrastructure, cloud, and cybersecurity., Proven...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków5 dni temu- ...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
KPMG
Kraków21 dni temu 21141 - 31708 zł
...enabling the bank to operate within its risk appetite by ensuring efficient... ...consistent responses to Internal Audits for HCIB coverage areas., Coordinate... ...security risk., Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków28 dni 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,...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Kraków29 dni temu 21141 - 31708 zł
...enabling the bank to operate within its risk appetite by ensuring... ...Baselines, Evergreening/Obsolescence, IT Asset Management, Capacity... ..., issues management, audits., Promote accountable risk and... ...IT, Risk Management, and / or Audit roles requiring management of diverse...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków10 dni temu- ...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...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Kraków11 dni temu - ...Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Antal SSC/BPO
Kraków29 dni temu - ...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
Sii Sp. z o.o.
Kraków22 dni temu - ...Operating system, Windows About the project, The IT Project Controller will own and actively drive project controlling for complex PG IT initiatives across the full project lifecycle and multiple IT departments. The role is expected to build up and elevate project...ZasugerowanePraca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków26 dni temu - ...statutory financial statements and support the external statutory audit process for European entities Aided by external tax service... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie...ZasugerowanePraca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków8 dni temu - ...and offline). Recruitment stages: 1. Apply. If you are doing it for the first time, create a profile and add a resume. 2. Talk.... ...and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków5 dni temu - ...responsibility; Coordinate with internal and external auditors to support audit processes. Our requirements At least 4 years of experience... ...High attention to details and ability to analyse data and check its accuracy; Good understanding of accounting processes;...ZasugerowanePraca zdalna
Aon Sp. z o.o.
Kraków14 dni temu - ...sustainable and more connected world. Job Description Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor... ...authorities. Great hiring starts with honesty, and we mean it. Our job postings are gender‑neutral, inclusive, and never ask...ZasugerowanePodróże służboweHome office
TE Connectivity Corporation
Kraków2 dni temu - ...English (written & spoken), Keen interest in technology and how it can enable new ways of working, anticipating business needs, Proven... ..., Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków18 dni temu - ...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
Generali
Kraków19 dni temu - ...HEINEKEN's standards. facilitating external audit for Group and local purposes for all OpCos... ...to surprise and excite consumers with its brands and products everywhere. The brand... ...procedure) by selecting proper option in this tool or by communicating it on hotline....1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków19 dni temu - ...Business Analyst (Agentic AI) | IT Consulting & Financial Systems Miejsce pracy: Kraków Technologie, których używamy Mile widziane BPMN UML O projekcie Nasz klient pracuje przy projektach rozwojowych dla klientów polskich jak i międzynarodowych. Buduje...Praca hybrydowaPraca zmianowaElastyczne godziny
Edge One Solutions Sp. z o.o.
Kraków5 dni temu - Proven track record in IT, IT Security, Governance, Risk and/or Compliance. 3-5 years of professional experience in IT Audit or Audit-handling roles in IT. Proven expertise in handling audit-related organizational effort, including coordination or execution of IT audits...Pełny etatPodróże służbowePraca z domu
- ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
HedgeServ Limited
Kraków28 dni temu - ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
HedgeServ Limited
Kraków28 dni temu - ...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...Podróże służbowePraca zdalna
Sii Sp. z o.o.
Kraków21 dni temu 8700 zł
...built on scale, trust, and proof. We didn't pivot to innovation; it's how we've always operated. What that means for the people who... ...with Local Officers, Business process owners and Internal Audit What you'll need for this role Key Qualification Requirements...Pełny etatPraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków16 godzin temu- ...are supported by IAG Loyalty that spans all its airlines and beyond, offering the global... ...Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.## We are... ...and LEVEL.IAG’s business model is unique. It is based on a light structure at the...
Iag Gbs
Kraków4 dni 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 hybrydowaElastyczne godziny
PwC
Kraków5 dni temu - ...reporting packs. Coordinate annual statutory audits, providing required documentation and... ...principles, statutory reporting, and audit requirements. ~ Strong Excel skills; experience... ...the future of organizations and make it real with AI, technology and people. With...Praca hybrydowaHome officePraca z domuPraca zdalna
Capgemini Polska
Kraków4 dni temu - ...and painful to change. We’re collapsing it into a single AI-native platform that empowers... ...teams the governance, security, and auditability they require. We’re growing our founding... ...panes, execution monitoring dashboards, and audit log views, Balance information density...
Brown Brothers Harriman
Kraków14 dni temu - ...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...Podróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków6 dni temu - ...close processes for assigned entities. Ensure compliance with GAAP/IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors. Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and...Home officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków29 dni temu - ...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 pracęPraca stała
Grupa Gumułka Audyt
Kraków9 dni temu - ...running integrations by signalling and judging suitability of new IT developments and leveraging best practices across the different... ...Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków18 dni temu
