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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
KPMG
Kraków13 dni temu - ...Global IT Auditor Miejsce pracy: Kraków Your responsibilities IT Audit Delivery (20-40%) * supporting 2-3 audits per year as an IT auditor. * performing walkthroughs, ITGC testing, and automated checks. * supporting audits related to cybersecurity, data...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków19 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... ...risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków21 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,...ZasugerowanePraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Kraków21 dni temu 21141 - 31708 zł
...enabling the bank to operate within its risk appetite by ensuring... ...Office within HSBC. Specifically IT risks and controls of... ...environment, issues management, audits. Promote accountable risk and... ...Operations, Risk Management, and / or Audit roles requiring management of diverse...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...kluczowe dla osiągania sukcesu w dynamicznie zmieniającym się środowisku biznesowym. Do naszego zespołu poszukujemy: Architekta IT / Architektki IT Twoja przyszła rola: projektowanie architektury korporacyjnej, projektowanie architektury rozwiązania,...Zasugerowane
PwC
Kraków2 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 hybrydowaPraca z domuHome office
Capgemini Polska
Kraków3 dni temu - ...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
HedgeServ Limited
Kraków20 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.
Kraków14 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
Kraków21 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.
Kraków18 dni 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... ...zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów...ZasugerowanePodróże służbowe
IAG GBS
Kraków24 dni temu 8700 zł
...relationships with Local Officers, Business process owners and Internal Audit What you'll need for this role Key Qualification... ...need to collaborate effectively and connect with each other. When it comes to how we deliver, there are 5 things we want everyone to do...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków12 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)
Kraków4 dni temu - ...English (written & spoken) ~ Keen interest in technology and how it can enable new ways of working, anticipating business needs ~... ...Consolidation, 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
Kraków10 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;...Praca zdalna
Aon Sp. z o.o.
Kraków6 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...Podróże służboweHome office
TE Connectivity Corporation
Kraków4 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
Kraków11 dni temu - ...for success ~2-3 years of experience developing and executing IT strategies or leading large-scale technology transformation programs... ...and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków5 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...Praca zdalnaPraca hybrydowaElastyczne godziny
Generali
Kraków11 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...Praca zdalnaPodróże służbowe
Sii Sp. z o.o.
Kraków13 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
Kraków7 dni temu 8000 - 14000 zł
...Account Executive - IT Miejsce pracy: Kraków Twój zakres obowiązków Leady są. CRM działa. Zespół wspiera. Ty domykasz. Closing i follow-up — przejmujesz zakwalifikowane leady i konsekwentnie prowadzisz je do podpisania umowy Spotkania handlowe — prowadzisz...VIRTLINE Sp. z. o. o.
Kraków24 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 etatPraca z domuPodróże służbowe
- ...CDP, SASB) highly desirable. Minimum 8+ years of experience in audit, assurance, risk or internal controls, preferably in a corporate... ...both independently and in cross-functional teams. What is in It for You? Shape the future of assurance and internal controls within...
ABB
Kraków5 dni temu - ...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
Kraków20 dni temu - ...issues and to maximize customer satisfaction Executing analysis and reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash...
ABB
Kraków5 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
Kraków20 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
Kraków10 dni temu - ...Audit Analyst Audit Analyst Kraków W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po...Pełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków6 dni temu
