24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SQLResponsibilities Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controlsReviewing business and IT processes/procedures, risk and related control mechanisms,Perform test of design, test of effe
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SAPSAP HANASAP GRCResponsibilities Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clientsAct as a team lead - coach and supervise consultants during the audit engagementsEvaluate the design and effectiveness of SAP IT contro
Zobacz później14.05.2024 | Pełny etat | Katowice | KNAUF IT SERVICES POLSKA SP. Z O.O.Operating system, WindowsAbout the project, We are looking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business infrastructure and applications. Analyze
Zobacz później31.05.2024 | Pełny etat | Warszawa | L’Oréal Poland & Baltic HUBGroup and Zone cybersecurity KPIs and controls. Act as the IT point of contact to lead communications with internal and external auditors and ensure IT security compliance in the perimeter you are responsible for. Ensure non compliances, vulnerabilities or any other security weaknesses are remediated
Zobacz później30.05.2024 | Pełny etat | Warszawa | Michael PageOn that recommend efficient decision, Cash flow management and optimization, through cash forecasting, working capital management and investment analysis for whole Group and across all entities, Manage, organize and develop team of finance individuals, Cooperation with external auditors, The Successful Applicant
Zobacz później30.05.2024 | Pełny etat | Warszawa | lisek.appAnd implementing appropriate processes and procedures to ensure the best performance of the company by favoring digital solutions Representing the company in contacts with banks, insurers, tax office, ZUS and in the future with the auditor Active participation in future venture financing processes, Creation
Zobacz później30.05.2024 | Pełny etat | MonetaGoEducational Qualifications Certifications Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or other relevant certifications are often required or preferred. Technical
Zobacz później30.05.2024 | Pełny etat | Michael Page PolandRegulations. Collaborate with external auditors and financial institutions. Optimize financial and administrative processes. Improve controlling processes, reporting, create dashboards and participate in the implementation of the new system Support the executive team in making key financial decisions. Profile
Zobacz później30.05.2024 | Pełny etat | Warszawa | Fiserv, Inc.Of pricing proposals. What you will do Strategic Partner to head of business to deliver strategic goals and be an active sparring partner and provider of management information to key internal and external stakeholders (KNF, Auditors, sponsor bank) Prepare monthly, quarterly and annual reporting packages
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