... waiting to meet you. About EY Poland We are a global consulting firm – helping businesses, organisations 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 complex challenges facing the world today. We ...
... services., Ensure secure operation of AI services through network segmentation, ingress and egress controls, and adherence to security best practices., Maintain audit logging capabilities to support compliance, security investigations, and operational governance., Collaborate with AI Engineering, Platform Engineering, Security, ...
... procedures developing and maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelines - Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable ...
... support across Aptiv enterprise for assigned technologies - Develop Strategy to advance assigned technologies - Conduct and support Line Side Review process audits in global production locations - Utilize project management skills to develop and implement robust process solutions - Maintain and advance software solutions ...
... Execute controls within ICFR framework Our requirements - At least 1-2 years of relevant accounting experience - Practical accounting experience in GL / financial audit or financial reporting - Finance and Accounting, Economy or equivalent academic degree - Good knowledge of Excel and financial system (SAP as preferred) - Analytical ...
Poland, Kraków
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SYSCO SERVICE CENTRE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIA...
... SLAs., Escalate provisioning failures, system issues, and access exceptions to the appropriate engineering or application teams., Support periodic access reviews, audits, certifications, and remediation activities., Maintain accurate documentation and evidence for access changes when required., Follow established security standards, ...
Poland, Kraków
Zobacz ofertę
SYSCO SERVICE CENTRE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIA...
... SLAs., Escalate provisioning failures, system issues, and access exceptions to the appropriate engineering or application teams., Support periodic access reviews, audits, certifications, and remediation activities., Maintain accurate documentation and evidence for access changes when required., Follow established security standards, ...
... 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 supportive work environment scored 100%! Get to know us Capgemini is committed to diversity and inclusion, ensuring fairness in all employment ...
... governance & operating cadence - Own and run programme governance structure (SteerCo, working groups, interlocks), including agendas, actions, decisions, and audit trails - Maintain the programme delivery framework: RAID, dependency management, change control, delivery standards, and consistent templates across workstreams ...
... so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime ...
... performance, and security., Lead cutover planning, execution, and hypercare, ensuring operational stability., Ensure adherence to SDLC standards, change management, and audit requirements., Proactively identify and mitigate delivery and technical risks, tracking their resolution. 7+ years of experience as an end-to-end delivery or ...
... statutory reporting requirements across all EMEA jurisdictions. - Stay current on legislative changes and assess impact on payroll processes. - Lead payroll audits and support internal and external audit requests. - Ensure GDPR and data privacy compliance for employee payroll data. - Vendor & Stakeholder Management: Manage ...
... the creation and implementation of cutting-edge OT security management frameworks tailored to client needs; - Conduct thorough risk assessments and security audits of OT environments, identifying critical areas for improvement; - Collaborate closely with business and technical teams to understand organizational goals and ...
... 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, and explanations regarding the Balance Sheet, P&L, and reporting data for Group requirements and external ...
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 ...
... through re-scans and validation testing, documenting residual risks where immediate mitigation is not possible., Contribute to regulatory, internal, and external audit interactions, supporting compliance and governance documentation., Handle ad hoc tasks, including operational support, escalation management, and cross-team ...
... to identify quality issues related to sites performance on active studies through project meetings, escalation of site communications, and quality assurance audit findings. - Participates in internal departmental projects initiated by the site selection and contracting group. - May participate in internal departmental ...
... team are waiting. About EY Poland: We are a global consulting firm - helping businesses, organisations 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 complex challenges facing the world today. We ...
... records management, privacy and cyber security to support their usage. - Contribute to the data governance initiatives - Prepare for, and take part in, internal audit activities - Work with your Tower lead on product roadmap and future state planning - Working across towers to continuously evaluate and improve our data governance ...
... Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change ...