... vendor relationships across different service areas. - Budget planning, forecasting, and cost management experience. - Quality, compliance, inspection readiness, audit, or GxP experience. - Line management or people leadership experience. What we offer - We are an equal opportunity employer, and all qualified applicants will ...
... development and business teams. You analyse complex system behaviours, resolve incidents, and continuously improve our platform's automated monitoring capabilities., Audit & Compliance Management: Together with the team, you prepare and accompany internal and external IT security and compliance audits, ensuring our global platform ...
... 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 ...
... and annual financial statements, ensuring all local regulatory deadlines are met with excellence. - Act as the primary point of contact and lead all external audit processes, coordinating directly with external auditors, tax advisors and local regulatory authorities. - Manage and oversee local tax compliance (Corporate ...
... Additionally, to support the forecasting and budgeting process by providing detailed 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 ...
Requirements: Minimum 4–5 years in QA/testing roles, with demonstrable, primary hands-on experience in testing video and/or audio products (e.g., cameras, conferencing devices, mics, video bars, streaming solutions) Advanced experience working in embedded Linux and Android environments Strong cross-platform testing
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.
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 ...
... 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 ...
... 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 ...
... the status of the local statutory financial statements of all Pepco entities and overall, high level review of those financial stats - Partner with external auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines of Warsaw Stock Exchange - Work closely with the Legal, Treasury and Tax ...
... Additionally, to support the forecasting and budgeting process by providing detailed 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 ...
... enterprise-grade CI/CD pipelines for infrastructure configuration and platform automation., Ensure pipelines comply with control standards: segregation of duties, auditability, secrets management, and change traceability., Collaborate with OS/DB patching and platform engineering teams to support automated operations., Define ...
... standardized ELT frameworks, implementing metadata-driven architectures, and defining rules for orchestration., Designing and implementing security standards, audit logging, and data quality monitoring., Acting as the technical mentor for the team through pair programming, setting technical standards, and conducting code ...
... their implementation. Experience: 0.5–2 years of experience (including internships or work placements) in information security, data protection, compliance, IT audit, or technical/legal consulting., Education: Degree (completed or in progress) in Law, Administration, Cybersecurity, Computer Science, IT Management, or a related ...
... Porozmawiajmy. EY (dawniej Ernst & Young), 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., ...
... their implementation. Experience: 0.5–2 years of experience (including internships or work placements) in information security, data protection, compliance, IT audit, or technical/legal consulting., Education: Degree (completed or in progress) in Law, Administration, Cybersecurity, Computer Science, IT Management, or a related ...
... including performing upgrades on endpoints., Deal fairly, professionally, and efficiently with all user enquiries., Ensure JML processes, along with other IT audit controls, are monitored and executed effectively., Schedule and manage outage communications with key stakeholders and business users., Work closely with the ...
... positioning, partnerships, capabilities and growth directions. - Review financial due diligence materials and other diligence outputs and support due diligence and audit-related analysis by identifying risks, opportunities, inconsistencies and open questions for leadership. - Support transaction workstreams, including analytical ...