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  •  ...framework Our requirements At least 1-2 years of relevant accounting experience Practical accounting experience in GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial... 
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    Praca zdalna
    Elastyczne godziny

    Zurich Insurance Company LTD

    Kraków
    3 dni temu
  •  ...multinational environment ~ Strong knowledge of General Ledger accounting principles ~ Exposure to financial statement preparation and audit coordination ~ Understanding of US GAAP standards will be advantageous ~ Ability to analyze and reconcile accounts, identify... 
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    Praca zdalna
    Pełny etat
    Elastyczne godziny

    Antal

    Kraków
    3 dni 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... 
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    Brown Brothers Harriman

    Kraków
    22 dni temu
  •  ...Desirable Experience training, coaching, or mentoring junior team members. Exposure to process improvement, quality assurance, or audit work. Experience partnering with internal or external audit teams. Experience using AI tools to support day-to-day work.... 
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    Praca na wakacje
    Home office

    IG Group

    Kraków
    11 dni temu
  •  .../or issues, to maximize customer satisfaction Executing analysis and reports assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions... 
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    ABB

    Kraków
    5 dni temu
  •  ...business understanding Experience maintaining documentation per RCA and SOX requirements Understanding of Group policies (FIM/DIM), audit, controls and compliance requirements Ability to manage stakeholder relationships at senior levels Proactive approach with... 
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    Pełny etat

    Belvedere Recruitment

    Kraków
    12 dni temu
  •  ...procedures are adhered to on a daily basis and have this evidenced Performing accurate system updates and ensuring that data quality, audit trail, and control requirements are maintained Remain knowledgeable of changing industry initiatives (attend to presentations... 
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    Brown Brothers Harriman

    Kraków
    miesiąc temu
  • 180 zł / stawka godzinowa

     ...Experience in IT Controls, IT Risk Management, Technology Governance, IT Audit, or a related discipline. Proven track record of delivering results in complex technology environments. Strong analytical and problem-solving skills with a proactive, self-driven approach... 
    Zasugerowane
    Pełny etat

    Antal

    Kraków
    26 dni temu
  • 1100 - 1200 zł / dziennie

     ...to-end service dependencies across technology and process layers to ensure resilience compliance readiness, Support governance with audit-ready evidence, material for oversight forums, and regulatory deliverables, Create repeatable reporting and automation solutions, improving... 
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    Pełny etat
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    Mindbox Sp. z o.o.

    Kraków
    12 dni temu
  • 1000 - 1150 zł / dziennie

     ...automation/orchestration solutions to streamline incident handling Understanding of threat landscapes, compliance controls, and audit processes Joining this project you’ll become part of Mindbox – a tech-driven company where consulting, engineering, and talent... 
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    Pełny etat
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    Mindbox Sp. z o.o.

    Kraków
    12 dni temu
  • 1000 - 1200 zł / dziennie

     ...looks like” for control adherence; coach engineering teams and provide onboarding support for new processes and requirements., Ensure audit-ready documentation, approvals and change artefacts; produce accurate compliance reports and dashboards., Track CI/CD delivery... 
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    Mindbox Sp. z o.o.

    Kraków
    12 dni temu
  •  ...maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and... 
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    ABB Business Services

    Kraków
    14 dni temu
  •  ...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... 
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    Pełny etat
    Home office
    Praca z domu

    Capgemini Polska Sp. z o.o.

    Kraków
    10 dni temu
  • Minimum 3 lata doświadczenia w obszarze Cyber Security, Information Security lub Data Protection. Praktyczne doświadczenie w monitorowaniu i analizowaniu incydentów Data Loss Prevention. Znajomość narzędzi DLP, takich jak Microsoft Purview, Symantec DLP, Zscaler ...
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    Pełny etat

    Antal

    Kraków
    7 dni temu
  • 1000 - 1200 zł / dziennie

     ...-enabled productivity tools (e.g., GitHub Copilot, VS Code extensions) Exposure to governance-heavy programs with controls and audit trails Knowledge of data compliance, validation, and reporting frameworks Joining this project you’ll become part of Mindbox... 
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    Praca hybrydowa
    Pełny etat
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    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    14 dni temu
  • 1550 - 1850 zł / dziennie

     ...for data masking. Strong knowledge of data protection policies, governance, and compliance frameworks . Experience working with audit teams, second lines of defense, and external regulators . Excellent stakeholder management and ability to lead governance meetings... 
    Praca hybrydowa
    Pełny etat
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    17 dni temu
  • 1400 zł / dziennie

    ~ Experience & Knowledge: ~5+ years in cybersecurity or risk management roles, ideally within financial services or large-scale global enterprises. ~ Proven experience in third-party/supply chain governance and risk assessment. ~ Familiarity with regulatory expectations...
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    Pełny etat
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    26 dni temu
  • Experience in Quality Assurance, Customer Service Quality, Compliance, Complaints or a similar analytical role, ideally within financial services or another regulated environment. A genuine understanding of why regulation matters in financial services and how quality...
    Praca hybrydowa
    Pełny etat
    Elastyczne godziny

    Antal

    Kraków
    16 dni temu
  • 10750 - 14000 zł

    What you need to have to succeed in this role University degree in one of the following fields: Banking, Finance, Accountancy or Economics. Solid experience in financial analysis, financial modelling and credit risk assessment. Experience with financial and risk...
    Pełny etat
    Home office
    Praca zdalna
    Elastyczne godziny

    HSBC Technology Poland

    Kraków
    23 godziny temu
  • Minimum 5 years of experience in data-related roles such as Technical Business Analyst, Data Analyst, Data Management or Data Modelling. Hands-on experience with Google Cloud Platform services, particularly BigQuery, Cloud Storage and Looker Studio (formerly Data Studio...
    Pełny etat

    Antal

    Kraków
    19 dni temu
  • 1000 - 1200 zł / dziennie

    ~5+ years of experience in a data-focused role (Tech BA, Data Analyst, Data Management, or related) ~ Hands-on experience with Google Cloud Platform tools (BigQuery, Data Studio, Cloud Storage) or similar cloud platforms ~ Strong analytical skills and proven ability...
    Praca hybrydowa
    2 dni/tydzień
    Pełny etat
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    19 dni temu
  • 1000 - 1100 zł / dziennie

    ~3+ years of experience in cybersecurity incident response or a similar analytical role. ~ Strong investigative, problem-solving, and troubleshooting skills. ~ Excellent communication skills in English (verbal and written), capable of liaising across business ...
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    Pełny etat
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    8 dni temu
  • IS Security & Risk Consultant Miejsce pracy: Kraków Technologies we use Operating system ~ Windows Your responsibilities Catering to the IS security and compliance needs across the organization. Facilitating collaboration and implementing stakeholder...
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    Elastyczne godziny

    ABB Business Services

    Kraków
    11 dni temu
  • Wiedza ekspercka w obszarze systemów Mainframe (IBM z/OS / zSeries) Doświadczenie w obszarze bezpieczeństwa IT Umiejętność pracy w złożonym środowisku organizacyjnym Samodzielność i proaktywne podejście Umiejętność współpracy i komunikacji z różnymi interesariuszami...
    2 dni/tydzień
    Pełny etat
    Praca zdalna
    Elastyczne godziny

    Antal

    Kraków
    19 dni temu
  • Bardzo dobra znajomość Python oraz SQL. Doświadczenie w pracy z dużymi wolumenami danych. Znajomość PySpark i/lub Spark SQL będzie dużym atutem. Doświadczenie w tworzeniu pipeline'ów danych. Praktyczna znajomość Azure Databricks lub podobnych platform analitycznych...
    Pełny etat
    Praca stała

    Antal

    Kraków
    21 dni temu
  •  ...client, an international organization with a well-established market position, we are looking for an Internal Auditor to join the global audit team and support the assessment of financial and operational processes across an international organization. This is an... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    Michael Page

    Kraków
    2 dni temu
  • 15700 - 18900 zł

    Expected, Jira, Confluence Operating system, Linux About the project, As a Senior Data Program Management Officer, you will be working for our client, a leading player in the financial industry committed to fostering a data-driven culture. You will support the Data...
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    ITDS Polska Sp. z o.o.

    Kraków
    26 dni temu
  • 25000 - 29000 zł

    Experience of data visualization tools and dashboard design Strong analytical and problem-solving skills , with the ability to make data-driven decisions Experience of working with tools like: ServiceNow, Jira, GCP Looker Studio, SQL An automation focused...
    Praca hybrydowa
    Pełny etat
    Elastyczne godziny

    Verita HR

    Kraków
    20 dni temu
  • Starszy Specjalista ds. Architektury i Optymalizacji Procesów (K/M) Miejsce pracy: Kraków Technologie, których używamy Wymagane ~ BPMN Mile widziane ~ Linux Twój zakres obowiązków samodzielne mapowanie, analizowanie i doskonalenie procesów biznesowych...
    Umowa o pracę
    Praca hybrydowa

    ALIOR BANK

    Kraków
    23 dni temu
  •  ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-... 
    Praca zdalna

    Sii Sp. z o.o.

    Kraków
    18 dni temu