... 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 2026" - in the audit our stable and ...
... capabilities and apply OWASP LLM Top 10 mitigationsIntegrate AI security controls into DevSecOps pipelines including model provenance, AI SBOM and MLOps security gatesSupport conformity obligations for high-risk AI systems including technical documentation, human oversight mechanism design and audit trail architectureConduct ...
... time tracking rules for the companies under the Hitachi DEAI Business Unit.* Ensure all leave-related and sick leave documentation is handled in full compliance with GDPR and internal data protection standards.* Perform regular data audits and ensure audit readiness by maintaining a complete and accurate record of all leave ...
... closely with Nordic COO, Nordic CEOs, Country Leadership, Operations, Risk, IT, Finance, and EMEA stakeholders. - Ensure clear governance, documentation, and audit-ready processes across all areas of responsibility. - Drive continuous improvement initiatives across operations, risk, and quality processes. Governance, Risk ...
... lease-related data, analytics, and insights. - Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. - Oversee the successful implementation of the system and its integration with another system. - Act as the system owner, ...
... Responsibilities Conduct IT risk assessments, from risk identification and action planning through to risk monitoring and remediation. Design and coordinate audit remediation plans and audit closure strategies. Collect, prepare, and document evidence and technical artefacts required for audit purposes. Support the closure ...
... approach. - Support product lifecycle activities, including new product introductions, changes, and delistings. - Maintain documentation, version control, and audit readiness in line with governance requirements. - Collaborate with cross-functional teams, monitor data quality KPIs, and drive continuous process improvement. ...
... architecture principles, patterns and governanceServe as a trusted architecture advisor to CIO, Financial Crime Compliance, Operations and Data teamsCollaborate with engineering teams to ensure solutions align with architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews ...
... architecture principles, patterns and governanceServe as a trusted architecture advisor to CIO, Financial Crime Compliance, Operations and Data teamsCollaborate with engineering teams to ensure solutions align with architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews ...
... 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 ...
... NBP, and statutory reporting). - IFRS & Lease Process Management: Cross-managing and coordinating the end-to-end IFRS accounting processes in close alignment with Group Accounting, serving as the local key contact person for IFRS 16 Leases - Financial Analysis & Audit Support: Preparing financial analyses, reconciliations, ...
... during a critical transformation period. You’ll strengthen governance, streamline processes, and prepare HR systems for AI‑driven innovation while working closely with HR and business teams. Responsibilities - System configuration: Audit, configure, and maintain Workday security groups, role‑based access controls, organizational ...
Senior IT Auditor Recruitment process: remote, with an optional office meeting Employment type: Contract of Mandate (UP) Work model: hybrid (occasional visits to the office in Warsaw) Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT risk-based audits including ...
... oraz pracę w firmie o ugruntowanej pozycji na rynku, - specjalistyczne szkolenia, - premie uzależnione od wyników i realizacji planu, - umowę zlecenie, B2B. Benefity - zniżki na firmowe produkty i usługi Na co zwracamy uwagę: - na pasję do motoryzacji, doświadczenie w obsłudze Klienta, swobodę w kontakcie z ludźmi, optymizm, ...
ZAKRES OBOWIĄZKÓW: Nie dotyczy WYMAGANIA: ~ Przeznaczone wyłącznie dla osób zarejestrowanych w urzędzie pracy: tak OFERUJEMY: ~ Wynagrodzenie brutto: 2 854,30 PLN
... layette - christmas gifts - employee referral program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the ...
Twój zakres obowiązków - Aktywne pozyskiwanie Klientów - Dbanie o ekspozycję samochodów używanych - Publikacja i monitorowanie ogłoszeń w Internecie - Współpraca z działem serwisu w zakresie przygotowania samochodów do sprzedaży - Analiza potrzeb klientów i dostosowywanie do nich oferowanych produktów - Prezentacja samochodów ...
... onboarding end-to-end, administer MFA and Privileged Identity Management, and support identity and access initiatives across the organisation. Working closely with our Senior IAM Engineer, you will also identify patterns in the request queue, propose automation where manual effort is recurring, and contribute to audit and ...