AUDIT HR Sp. z o.o. poszukuje Kandydata na stanowiskoSzlifierz (K/M)/miejsce pracy: Słubice, woj. lubuskie/ Szlifierz (K/M) Obowiązki - Szlifowanie elementów metalowych - Obsługa elektronarzędzi - Pomiary kontrolne detali - Wizualna kontrola części - Dbanie o czystość i porządek w miejscu pracy Wymagania - Doświadczenie ...
... independently and as part of a cybersecurity project team - Excellent command of English language Ideally, you’ll also have - First exposure to cybersecurity, IT audit, compliance, risk management or data protection activities - Familiarity with Microsoft Office tools (Excel, PowerPoint, Word) and data analysis - Additional ...
... Master's degree in Accounting, Finance, Economics, or a related field. - Approximately 5 years of experience in financial reporting, consolidation, controlling, audit, or a similar finance role. - Strong understanding of financial statements, accounting principles, and financial controls. - Hands-on experience reviewing financial ...
... working closely with engineering, security, compliance, architecture and customer teams. In this role, you will drive platform improvements, support regulatory and audit-related activities, and ensure customers can successfully onboard and leverage the platform. How you will get the job done - owning and managing product management ...
... Finance, Procurement, Risk, and vendors to unblock delivery, align expectations, and ensure adherence to agreed ways of working. - Process & controls. Help maintain audit-ready processes and support continuous improvements in approval flows, documentation quality, and control evidence. - Metrics & OKRs. Define and refine relevant ...
... constraints and meet required quality standardsEnsure delivery practices align with insurance industry regulatory and compliance obligations, including awareness of audit trails, data handling requirements and change control processes relevant to regulated environmentsManage delivery across core insurance domains such as policy ...
... Flexible and adaptable, including willingness to travel; Enthusiasm to learn and develop new skills 1-3 years of experience in financial reporting, accountancy, audit, or similar related finance function At least Bachelor’s degree in Finance and/or Accounting and/or Mathematics Very good written and spoken English Basic understanding ...
... 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 complex challenges facing the world today. We ...
... 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 complex challenges facing the world today. We ...
... internationalen Märkten. Sie steuern das Team, stellen Compliance sicher und arbeiten eng mit Stakeholdern weltweit zusammen. Als Ansprechpartner führen Sie den Bereich IFRS, Audit-Vorbereitung und Finanz-Transformationen, unterstützen Systeme wie SAP/S/4HANA, und fördern eine kultur der kontinuierlichen Verbesserung.
... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the right job for you, if you: Have 3+ years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have knowledge of basic IT concepts such as access management, ...
... about to complete) a degree in business administration, economics, industrial engineering, or a related field, preferably with a focus on accounting, finance, or auditing, - A strong interest in IFRS and HGB accounting, with some practical experience gained through internships in auditing, accounting, or consulting, - Excellent ...
... 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 ...
... exploratory data analysis, feature development, model calibration, visualization and application of other data science methods, visualization Produce clear, audit ready documentation, ensure data and reporting accuracy Collaborate with data engineering to build scalable artifacts in support of team strategy Partner with ...
... organization. You might be the perfect match if you possess the following competencies: 4–7 years of experience in Technology Risk, IT Risk, AI Risk, Internal Audit, or a similar consulting environment. Good understanding of AI and Machine Learning concepts and the AI system lifecycle, including training, deployment, and ...
Twój zakres obowiązków - przeprowadzanie napraw zgodnie z technologią naprawy - doposażenia - dbanie o ład i porządek w miejscu pracy - wykonywanie innych prac zleconych na rzecz serwisu Nasze wymagania - wykształcenie kierunkowe - wiedza techniczna - zaangażowanie w powierzone zadania - bardzo dobra organizacja pracy
... internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. Work Experience: - Minimum 4-5 years of experience in a (ideally global) compliance and ethics/governance function; ...
... internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. Work Experience: - Minimum 4-5 years of experience in a (ideally global) compliance and ethics/governance function; ...
... Financial Accounting, with focus on efficiency, controls, and standardization - Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP) - Work closely with cross-functional teams (e.g., Controlling, Procurement, Treasury, IT) to ...
... 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 complex challenges facing the world today. We ...