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Praca testing audit specialist

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    • Kraków
    Your responsibilities, Participate in the short-term liquidity management of HSBC France, Define the long-term funding strategy, and contribute to establishing the funding plan, Participate in the debt instruments issuances (senior unsecured,...
    opublikowana: 28 lipca 2021
      • Kraków
      Your responsibilities, Job Description Details, , HR Systems Configuration Specialist will work closely with all HR business areas to deliver transformational projects through the HR Technology strategy roadmap. You will be responsible for the...
      opublikowana: 28 lipca 2021
        • 17 lokalizacji
        Your responsibilities, Network security engineering and contribution to the definition of secure IT architectures and IT solutions, Implementation, operation, and control of security measures, Optimize existing solutions to prevent and detect...
        opublikowana: 28 lipca 2021
          • Kraków
          Your responsibilities, Map processes of assigned controls and identify the main control components within that end-to-end process, Document distinct control types, covering key aspects, such as remit, main processes and handovers to other teams,...
          opublikowana: 27 lipca 2021
            • 17 lokalizacji
            Your responsibilities, Within the B. Braun Group, the “Chief Information Security Officer” is looking for a new team member for the position of “Information Security Specialist – IT/OT Security” for the new IT Competence Center in Nowy Tomyśl,...
            opublikowana: 27 lipca 2021
              • Kraków
              Your responsibilities, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency...
              opublikowana: 27 lipca 2021
                • 2 lokalizacji
                The opportunity Right now, we are looking for an IT/Business Control Auditor. We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading companies. Risk...
                opublikowana: 27 lipca 2021
                  • Kraków
                  Your responsibilities, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) and/or CECS (Control over Economic Capital and...
                  opublikowana: 26 lipca 2021
                    • Poznań
                    Your responsibilities, Contribute to high quality and timely execution of standard J-SOX processes within BSEMIA group, identify and propose improvements,, Support BSEMIA entities in set-up and updates of J-SOX framework on regular basis, in order...
                    opublikowana: 26 lipca 2021
                      • Kraków
                      Your responsibilities, Evaluating access management and related processes and controls design, implementation and operation against relevant policies, procedures and HEINEKEN Rules by continuous monitoring, periodical testing and internal...
                      opublikowana: 24 lipca 2021