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- ...Qualifying manufacturing teams regarding self-inspection processes Managing and performing Workstation Dynamic Checklists and audits Performing or participating in product inspections when required All about you We value passion and attitude over experience...ZasugerowanePełny etatElastyczne godziny
- ...and grow in this role: ~ Master’s degree from a business school, engineering school, or university equivalent ~ Experience in auditing or project operations (advantageous) ~ Solid organizational skills and the ability to prioritize ~ Strong teamwork and...ZasugerowanePełny etat
- Informacje o pracy Nr referencyjny 2267/26/PS Stanowisko Audit Assistant with German Obszar zawodowy Finanse / Bankowość / Księgowość Typ pracy praca stała Forma świadczenia pracy hybrydowa Typ kandydata Student/Absolwent Kraj Polska...ZasugerowanePraca stałaPraca hybrydowaPraca zdalna
- ...continues its transformation journey toward becoming a truly purpose-led and future-ready organization. Senior Manager Internal Audit Join an international environment where internal audit goes far beyond standard compliance activities. In this role, you will lead...ZasugerowanePodróże służbowePraca wieczorami
- ...środowisku biznesowym. Mamy dla Ciebie szereg szkoleń wprowadzających oraz różnorodne możliwości rozwoju. Dołączając do zespołu Audit Support Center , będziesz wspierać audytorów w kluczowych etapach projektów – planowaniu, analizie dokumentacji finansowej, obsłudze...ZasugerowaneUmowa zleceniePłatne praktykiPraktykiPełny etatPraca hybrydowa
- Informacje o pracy Nr referencyjny 2110/26/Pp Stanowisko Praktyki |Program Career Starter by Audit Support Center Obszar zawodowy Finanse / Bankowość / Księgowość Typ pracy praktyka płatna Forma świadczenia pracy stacjonarna Typ kandydata...ZasugerowaneUmowa zleceniePłatne praktykiPraktykiPraca hybrydowa
- ...Praktyki w Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Katowice Twój zakres obowiązków udział w projektach audytowych obejmujących badania i przeglądy sprawozdań finansowych oraz usługi poświadczające współpraca z klientami KPMG przy realizacji...ZasugerowaneUmowa zleceniePłatne praktykiPraktykiPraca hybrydowa
KPMG
Katowice10 dni temu - ...with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. The Technology GRC & Internal Audit team in PwC helps organisations design, implement, and optimise their governance, risk, and compliance frameworks – with a strong emphasis...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice2 dni temu - ...MFA/2FA, privileged accounts (PAM) in a least-privilege model and password/secret management (password vaults, rotation, policies, audit). Maintaining backup systems: 3-2-1 strategy, scheduling and monitoring jobs, recovery testing (RPO/RTO) and protection of backups...ZasugerowaneSystem 2/1Praca hybrydowaPraca zdalnaElastyczne godziny
- ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
EY (dawniej Ernst & Young)
Katowice2 dni temu - ...to expand rapidly, we are looking for an Accountant to strengthen our local finance capability and support increasing compliance and audit requirements. What you’ll do: Perform account reconciliations and bookkeeping Support audits and statutory reporting...ZasugerowanePraca wieczoramiElastyczne godziny
- ...and their application to solution and application architectures. You bring expertise in GRC areas such as IT Risk Management, Audit Management, Compliance, and Data Privacy . You have experience with Archer and/or ServiceNow (preferred). You communicate confidently...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...data are clearly communicated, corrected, and that appropriate remedial actions are taken Compile, extract, prepare, review, and audit a variety of reports Handle moderately complex clerical, administrative, technical, or client support issues under general supervision...ZasugerowanePraca zdalnaElastyczne godziny
- ...and governance rules. Support identification and resolution of data quality issues. Contribute to data quality monitoring and audit activities. Tracking, Reporting & SLA Management Maintain trackers for: New product setup requests Progress of master...ZasugerowanePraca hybrydowa
- ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice2 dni temu 9000 - 10000 zł
...understanding of IaC concept, linux working knowledge, basic understanding of CI/CD security concepts, knowledge of cloud security audit methodologies, strong communication skills. Nice to have: knowledge of Terraform, knowledge of containers/Kubernetes,...Pełny etatPraca zdalnaNocna zmiana- ...or observability practices for GenAI systems ~ Understanding of enterprise security concepts, including role-based access control, audit trails, secrets management, and privacy safeguards ~ Familiarity with embeddings, vector databases, indexing, metadata management,...Pełny etatElastyczne godziny
- ...Katowice, where more than 700 people already work. Discover the Role The Group Internal Auditor will be part of the wider global audit team and perform work across all areas of internal auditing. Responsibilities include the execution of a comprehensive internal...Pełny etatPraca zdalnaPodróże służbowe
- ...stability of your portfolio. Ensure compliance with service line specific policies and parameters. Supporting the annual external audit process. This is a dynamic and rewarding role that contributes to profitable growth and high-quality client service. Your...Praca zdalna
- ...creation based on Infrastructure as Code Automating application deployments using Infrastructure as Code and cloud services Auditing and maintaining existing solutions in the public cloud Designing and implementing secure, highly available, and cost-effective...Praca z domuHome officeElastyczne godziny
- ...BU sharing architectures, Apex managed sharing, territory management Security & identity — Shield (encryption, event monitoring, audit trail), SSO, IdP/SP, MFA, cross-cloud identity federation Integration & middleware — integration patterns, API governance, middleware...Praca zdalnaPraca wieczoramiElastyczne godziny
- ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice3 dni temu - ...center network by EY. As a Senior in Technology Risk, you will be part of a high-performing, international team delivering IT audit and technology risk services to leading global clients. The opportunity CSS roles are created to provide tailored suite of...Praca zdalna
- ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...PraktykiPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
EY (dawniej Ernst & Young)
Katowice5 dni temu - ...the details. Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! Get to know us Capgemini is committed to diversity and inclusion,...Pełny etatPraca hybrydowaPraca z domuHome office
- ...Preparation of support working documents (interest calculations, reinvoicing spreadsheets, ...) Organization and facilitation of the audit of financial statements Work closely and effectively with counter team such as assisting the Legal department with the...PraktykiPełny etatPraca hybrydowaPraca zdalna
100 - 140 zł / stawka godzinowa
...support delivery of AI solutions., Support data and model lifecycle governance: Contribute to processes for artefact versioning, auditability, lineage, backup, recovery and lifecycle management of datasets and models., Troubleshoot and improve operations: Investigate...Pełny etat- ...documentation. Ensure compliance with Dutch CIT regulations and maintain updated knowledge of local and international tax laws. Support audits and respond to inquiries from the Dutch tax authorities, ensuring all requests for information are met in a timely manner....PraktykiPełny etatPraca zdalna
- ...claims. Ensure correct application of global, regional, and local Travel & Expense policies. Cooperate with Internal and External Audit by providing required documentation, explanations, and process evidence. Perform and supervise Travel & Expense controls,...Pełny etatPraca hybrydowaUmowa o pracęPraca zdalna
9900 - 18000 zł
...Responsible for Web application firewall and related prevention, detection and mitigation of DDoS attack., Performs regular firewall audits in line with our procedures., Provides the appropriate documentation, supporting evidence and follow up on identified issues...Praca zdalnaPełny etatPraca zmianowaPraca w weekendy
