Średnia wypłata: zł22 500 /miesięczne
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14000 zł
...Internal Audit Manager Internal Audit Manager Kraków Job Description Minimum compensation: starting from 14,000 PLN. The final offer will be determined based on the candidate's experience and competencies. So, who are we? Hello, we're IG Group. We are...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godziny- A global industrial technology leader is seeking a Staff Auditor to join their Internal Audit Group in Krakow. This entry-level position will involve conducting financial and operational audits, evaluating internal controls, and preparing audit reports. Candidates should...Zasugerowane
- ...industries to create a safer, sustainable and more connected world. Job Description Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry‑level position within the Internal Audit Group. The Staff Auditor, as part of...ZasugerowanePodróże służboweHome office
1500 - 1800 zł / dziennie
...Basel 2.5, FRTB frameworks, and capital requirements. Internal banking procedures related to risk management (advantage). Experience: Proficiency in at... .... Handling requests from internal/external audit and regulators (beneficial). Skills: Excellent...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny30000 - 36000 zł
...Model Risk Manager Miejsce pracy: Kraków Technologies we use Expected Python... ...quantitative skills to the next level? Join an international team and work on cutting-edge risk... ...requests from internal/external audit and regulators (beneficial). Excellent...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny- ...conduct operational and financial audits throughout PepsiCo in order... ...not have any direct people management responsibility.... ...plans prior to the start of the audit Undertake plant visits and... ...the COSO framework and other internal control frameworks As regards...ZasugerowanePraca zdalnaPodróże służbowe
- ..., compliance and financial audits evaluating the adequacy of... ...and completely. Assisting Audit Project Manager and/or Audit Senior... ...relationships with peers both internally and externally. ~ Responsible... ...environment allows you to manage your wellbeing and work/life...ZasugerowanePraca zdalnaPodróże służbowe
- PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. W PwC Polska audytem zajmujemy...Zasugerowane
21142 - 31708 zł
...Risk Governance and Execution Manager Miejsce pracy: Kraków... ...Management Meetings (Global, International, UK, Europe, Asia Pacific) –... ...pension risk disclosures, Internal Audit liaison and tracking and... ...risk appetite processes, and manage policy/procedure governance and...ZasugerowanePraca zdalnaHome officeElastyczne godziny- Biegły Rewident Miejsce pracy: Kraków Twój zakres obowiązków Przeprowadzanie badań i przeglądów sprawozdań finansowych, Realizacja innych usług atestacyjnych, Sporządzanie i odpowiedzialność za dokumentację z badania / z projektu, Odpowiedzialność za ...ZasugerowanePraca stałaUmowa o pracę
- ...completion of accounting transactions Fully managing human resource planning, selection,... ...escalations Ensuring compliance with internal guidelines and procedures developing and... ...contact for external, internal and SOX audits and leading the internal control over...ZasugerowanePraca zdalnaElastyczne godziny
- ...and will work closely with the Manager – Tax Reporting Pillar II... ...II calculations, controls, and internal governance requirements. Provide... ...for internal and external audit requests related to Pillar II... ...agile environment allows you to manage your wellbeing and work/life balance...Zasugerowane
144000 - 186000 zł / rocznie
...with cancer. Global Quality Internal Auditor Location: Cracow,... ...office and reporting to the Senior Manager, Governance and Quality... ...of Conduct. Following up on audits performed by notified bodies,... ...daily business activities and audit related initiatives. About...ZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny- ...ensure complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements. The work model for the role is: #hybrid #hybrid-Li You...Zasugerowane
- Bardzo dobra znajomość kontroli IDAM / IAM oraz ich zastosowania w środowiskach chmurowych. Mile widziana znajomość wymagań regulacyjnych i branżowych dotyczących kontroli IAM. Podstawowa wiedza z zakresu innych kontroli IT poza IAM. Doświadczenie w prowadzeniu...ZasugerowanePełny etatPraca stałaPraca hybrydowa
- ...requirements into practical, auditable solutions. Working closely with... ..., Business Analysis, Project Management) on our NEXT platform. Dive... ...requirements, Coordinate with internal and external stakeholders to... ...compliance, Support security checks, audits, and assessments, Create and...Pełny etatPraca hybrydowaPraca z domuHome office
- ...activities by preparing RFPs and presentations Act as Relationship Manager/Account Owner for specific clients Our requirements At... ...financial sector, preferably insurance or bancassurance in an international environment Understanding how insurance companies or banks...Pełny etatPraca zdalnaPraca za granicąPodróże służboweHome officeElastyczne godziny
160 - 210 zł / stawka godzinowa
...controls, or IT risk management environments – Good... ...governance reporting, audits, or regulatory activities... ...with the hiring managers, followed by an initial... ...Cybersecurity teams to manage technology and cyber risk... ..., Private healthcare, International projects, Free coffee,...Pełny etatPraca hybrydowaElastyczne godziny1100 - 1280 zł / dziennie
...experience in technology risk management, cybersecurity controls, or... ...cybersecurity. ~ Proven ability to manage stakeholders and apply sound... ...experience with governance, audit, and regulatory engagements.... ...reporting., Partner with internal teams to manage regulatory...Pełny etatPraca hybrydowaElastyczne godziny- Biegły Rewident Obowiązki przeprowadzanie badań i przeglądów sprawozdań finansowych sporządzonych zgodnie z ustawą o rachunkowości oraz standardami międzynarodowymi oraz udział w innych pracach audytorskich koordynowanie i nadzorowanie pracy podległych pracowników - asystentów...Praca stałaUmowa o pracę
1400 zł / dziennie
Experience & Knowledge: 5+ years in cybersecurity or risk management roles, ideally within financial services or large-scale global enterprises... ...agile, complex, and multinational environments. Ability to manage multiple priorities, work independently, and deliver at pace...Pełny etatPraca hybrydowaElastyczne godziny- ...Associate I - Smart Audit Hub (SAH) Miejsce pracy: Kraków Twój zakres obowiązków współrealizacja projektów z zakresu badania... ...który we współpracy z ASC (Audit Support Center) oraz pod nadzorem managera i partnera projektu świadczy usługi z zakresu badań, przeglądów...Praca hybrydowaPraca zdalna
16000 - 17000 zł
...external tax service providers. Managing data request lists (including... ...tax calculations into internal reporting formats. Monitoring... ...timely. Coordinating tax audits by leading data gathering and... ...answers to financial statement audit queries related to direct taxes...Praca z domuPraca zdalnaHome officeElastyczne godziny15000 - 25000 zł
...statutory reporting Experience managing external audits and compliance processes... ...thinking Ability to manage multiple priorities and tight... ...· Statutory Compliance & Audit Management · Accounting Operations... ...and maintained robust internal control frameworks to...Pełny etat22000 - 27000 zł
...Cloud Governance Manager Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Do... ...like your kind of challenge? Your responsibilities Lead and manage the Cloud Governance Forum, capturing and ensuring execution of...Praca hybrydowaElastyczne godziny- ...at hand, our innovative teams lead our international clients to success. Your responsibilities... ...skills Ability to demonstrate team management skills and take responsibility for team... ...in our office) Meeting with Hiring Manager (MS Teams or in our office) Sollers...Pełny etatPraca zdalnaPraca za granicąPodróże służboweHome officeElastyczne godziny
- ...R2R Finance and Accounting Junior Manager with French R2R Finance and Accounting Junior... ...clarify and correct if relevant Act as Audit contact YOUR PROFILE ~5+ Years of... ...partnering with companies to transform and manage their business by harnessing the power of...Praca hybrydowaPraca z domuHome office
- ...scalable and secure. You will coordinate infrastructure evolution, manage technical dependencies, and collaborate directly with Google... ...: Training budget, Sport subscription, Private healthcare, International projects, Free coffee, Bike parking, Free parking, Mobile phone...Pełny etat
- ...Dutch is mandatory (C1/C2) Solid understanding of accounts receivable and credit control processes Knowledge of credit risk management and customer payment behavior Strong Excel skills (reporting, analysis, reconciliations) Experience working with ERP systems...Bezpłatny dojazdElastyczne godziny
- ...~ Familiarity with Network management domain, e.g. VLANs configuration... ...to assure quality for international projects working with interdisciplinary... ...in System Test , As a Test Manager define test strategies,... ..., Create strategy and manage laboratory test setups to fulfill...Pełny etat





