Oferujemy możliwość podjęcia pracy w formie Tajemniczego Klienta w banku. Jest to praca dodatkowa w pełni zdalna, którą można wykonywać o dowolnej porze dnia, a jej średni czas realizacji to ok. 3h. Nie wymagamy też wcześniejszego doświadczenia.
Poland, Wejherowo
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 ...
... 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 ...
... cost reallocations to other Bain offices, and correction journals. - Perform monthly reconciliations of cash and other balance sheet accounts. - Assist with audit activities, fixed asset reviews, and asset disposals. - Support in-month account analysis and contribute to quarterly and annual statutory reporting, including ...
... 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 ...
... 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 ...
Audit Analyst Audit Analyst Warszawa W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po kreatywne wydarzenia czy Plebiscyt na Sportowca Roku. W EY ...
... while ensuring high quality, robustness, and consistency of modelling approaches across portfolios, coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data management, including data quality, ...
... 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 ...
... 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 ...
... 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 - Collaborate and liaise with internal service departments to address miscellaneous fund issues - Ensure pre-agreed internal and external ...
... ensuring high quality, robustness, and consistency of modelling approaches across portfolios - coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data management, including data quality, ...
... payments vs balance of sales - Preparation of monthly balance reconciliation reports by payment method (cash, credit card, vouchers) and uploading them to the audit platform - Cooperation with the accounting team, stores and the local office Our requirements - Accounting or financial background - First experience in finance ...
... (e.g. simplifying procedures, harmonizing guidelines, closing gaps in controls) and implementing enhancements - contributing to legal and compliance risk assessments and audits, including preparation of documentation and responses for internal and external auditors or regulators Our requirements - fluency in English - several ...
... terms. - Ensure purchase orders are active and that adequate funding is in place to facilitate timely transfer of approved payments. - Support study specific audit activities related to investigator payments when required. - Resolve site and study level payment escalations to maintain site satisfaction and operational continuity. ...
... 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 hierarchies, and reporting structures. - Workflow optimization: ...
... governance processes, as designed and represented by management, is adequate and functioning. We are seeking an experienced individual to join Global Internal Audit as Senior Audit Manager , Sustainability and Climate Risk Audit to deliver audits, complete risk assessments, and provide internal stakeholders with critical ...
Instytut Badań Edukacyjnych - Państwowy Instytut Badawczy ( IBE PIB) jest placówką badawczą prowadzącą interdyscyplinarne badania naukowe oraz projekty wdrożeniowe dotyczące funkcjonowania i efektywności systemu edukacji w Polsce, a także powiązań edukacji z rynkiem pracy.