... risk mitigation measures. How You’ll Make an Impact - Supplier Qualification: Implement and control the support of the cross-functional supplier selection team with required quality data; conduct supplier audit and supplier capability or capacity audit and assessment of supplier risk. - Product and Process Qualification: ...
... and implementation of financial policies and internal controls. - Ensure the accurate and timely preparation of financial statements and reports. - Collaborate with external auditors to facilitate financial audits for the DXC companies in Germany. - Monitor and enforce compliance with accounting regulations and internal controls ...
Dział Cyberbezpieczeństwa dba o bezpieczeństwo IT w Grupie LUX MED. Zajmuje się m.in. monitorowaniem procesów i aplikacji w celu minimalizacji zagrożeń, reagowaniem na incydenty bezpieczeństwa i usuwaniem ich przyczyn. Twoją rolą będzie Monitorowanie poziomu bezpieczeństwa infrastruktury teleinformatycznej Monitorowanie ...
... Monitorowanie działań, ryzyk, zależności, problemów oraz decyzji projektowych (RAID). Wymagania obowiązkowe Minimum 3 lata doświadczenia na stanowisku Business Analyst, IT Analyst lub podobnym w środowisku IT. Bardzo dobre umiejętności analityczne oraz doświadczenie w modelowaniu i mapowaniu procesów. Doświadczenie we wsparciu dużych, ...
... change control mechanisms - Ensure compliance with audit, risk and data privacy requirements - Manage senior stakeholders across HR and regions - Collaborate with delivery teams, system owners and vendors - Partner with HR Tech on system design and enhancements - Define KPIs and monitor process performance and outcomes ...
Brown Brothers Harriman (BBH) is seeking an Audit Manager in Kraków for a fixed-term position, reporting to the Senior Audit Manager. The role entails delivering high-quality audit services to strengthen control environments and drive operational excellence. Responsibilities include supervising audit teams, developing testing ...
... afterwardManage the cost of intelligence by monitoring token economics per solution, wiring in budgets and alerts, and conducting capacity planning proactivelyKeep the security posture current through patching, secret rotation, access reviews, and audit readiness across the solution's entire lifecycleShape operability requirements before ...
... organizational levels. Candidate Profile - University degree in Finance, Accounting, Economics or a related field. - At least 3 years of professional experience gained within controlling, financial analysis, audit or accounting. - Practical experience with SAP FI/CO. - Very good command of English, allowing comfortable cooperation ...
Employment based on an employment contract, along with a comprehensive benefits package. In Poland, DSV consists of the following 3 operational divisions: DSV Air&Sea, DSV Road, DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business Support – supports business processes. Contract Logistics ...
... Zapewnienie wysokiej dostępności, wydajności i bezpieczeństwa systemów bazodanowych. Instalacja, konfiguracja, aktualizacja i migracja środowisk bazodanowych. Monitorowanie pracy baz danych, analiza wydajności oraz optymalizacja zapytań SQL. Projektowanie i wdrażanie polityk backupu oraz odtwarzania danych. Rozwiązywanie incydentów ...
... income and expense accruals including fee calculations and trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Attend and participate in team meetings - Collaborate and liaise with internal service departments to support the resolution of fund-related ...
... Accounting - Audit (finance and IT) Skills and attributes for success - Strong MS Office skills (Excel, PowerPoint, Outlook) - Advanced French both speaking and writing (B2-C1 level) - Very good spoken and written English - Excellent communication skills - Customer orientation What we offer EY Global Delivery Services (GDS) ...
... onboarding, connect work from a modern office with ergonomic work from home thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details. - Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and ...
... Manage banking relationships, banking platforms, bank accounts, and corporate card administration. - Ensure adherence to treasury policies, internal controls, and audit requirements. - Identify and implement opportunities to improve treasury processes and support strategic treasury projects. Our requirements - Bachelor's or ...
Twoje zadania: Administracja i utrzymanie infrastruktury sieciowej LAN, WLAN, DNS, DHCP oraz IPAM, Monitorowanie sieci oraz dbanie o jej bezpieczeństwo i dostępność, Projektowanie i wdrażanie segmentacji sieci IT/OT, w tym VLAN oraz stref bezpieczeństwa, Implementacja rozwiązań z zakresu mikrosegmentacji, Standaryzacja ...
... event-driven architecture Strong ability to engage with C-level stakeholders, regulators and auditors Excellent communication and documentation skills Hands-on architect approach, with ability to dive deep into technical details when required Nice to have Experience working with Berlin Group and OBIE standards Knowledge of consent ...
... event-driven architecture Strong ability to engage with C-level stakeholders, regulators and auditors Excellent communication and documentation skills Hands-on architect approach, with ability to dive deep into technical details when required Nice to have Experience working with Berlin Group and OBIE standards Knowledge of consent ...
... with DBAs on performance, connection management, and resilience (HA/DR) Manage secure SFTP integrations, including keys/certificates, automated transfers, monitoring, and operational controls Ensure file/batch and message-based processing meets agreed SLAs, with strong traceability and audit readiness Operate microservices ...
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.
... emphasizing AV quality over USB, Bluetooth, and Wifi/Ethernet Test Planning & Execution Review requirements and specifications to develop comprehensive test coverage with special priority for audio/video features Maintain and execute detailed test cases, ensuring thorough evaluation around AV quality and product risk Prepare and ...