420k
... required documentation and responding to auditor queries. - Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. - Collaborate with Tax, Treasury, FP&A, and other Finance teams to collect and validate statutory reporting inputs. - Support preparation of director ...
Poland, Katowice
Zobacz ofertę... infrastructure and security requirements. Drive feature readiness, ensuring compliance with SDLC standards, Definition of Ready / Definition of Done, and governance controls. Coordinate cross-functional teams across engineering, architecture, product, platform, and security, ensuring alignment on priorities and timelines. Proactively ...
Poland, Kraków
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
18480 - 23520 zł
... with our partner, we are looking for Software Engineer / Senior Software Engineer (Java, JavaScript or Python). Your duties will include: Analyse technology controls and identify opportunities for automation. Design and develop automation services, workflows and integrations. Build and maintain APIs, data schemas and process ...
Poland, Kraków
Zobacz ofertę20240 - 25300 zł
... Cyber Security Engineer) The Cyber Data Defense (CDD) Squad is seeking a Senior DLP Engineer to design, build, and operationalize enterprise data protection controls across our Microsoft Purview and Netskope platforms. This is an advanced individual-contributor role that owns complex technical execution end-to-end and may ...
Poland, Warszawa
Zobacz ofertę120 zł PLN / month
... - define, institutionalise and report on ITIL‑based Incident, Problem, Change and Service‑Request management, as well as continuity and segregation‑of‑duty controls while ensuring SLA compliance. Build and sustain stakeholder relationships - maintain a formal prioritisation process for production topics, provide regular ...
Poland, Warszawa
Zobacz ofertę4k zł PLN - 20k zł PLN
... tables, and indexes to optimize performance and ensure data integrity. - Implement and maintain database security measures, including user authentication, access controls, and data encryption. - Analyze and interpret database performance metrics to proactively identify areas for improvement - Install, configure, and maintain ...
Poland, Zielona Góra
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
182004 zł / rocznie
... requirements. Hybrid pattern is 4 days onsite, 1 day remote. Why this role is important to us Risk reporting is the process of distributing information and analysis to internal stakeholders, focused on the measurement of risk and its drivers. Global operational risk analytics team cover internal and regulatory reporting, prototyping ...
Poland, Kraków
Zobacz ofertę- Zdalnie
- Hybrydowo
- Pełny etat
- Kontrakt
6800
... managers to find optimal solutions; • Providing high-quality service, advice, and technical support to customers; • Preparing documentation and reports for internal use and future reference; • Performing internal controls to ensure compliance and accuracy; • Leading or participating in process improvement and knowledge-sharing ...
Poland, Warszawa
Zobacz ofertę... Education: Degree in Information Systems, Computer Science, or related areas 3+ years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment e.g. financial services Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards Understanding of ...
Poland, Warszawa
Zobacz ofertę... practical course of action, considering impacts internally and externally. - Must be confident and firm in standing by We offer: - Attractive compensation - Private medical health care - Lunch card - Home office possibilities - Internal referral program - International work environment - Creative atmosphere and great people.
Poland, Kraków
Zobacz ofertę- Zdalnie
- Hybrydowo
- Pełny etat
... adjustments. - Supports the review of customer credit risk from an accounting perspective. Audit & Compliance - Prepares audit documentation and responds to internal and external audit requests. - Maintains strong internal controls and ensures compliance with accounting policies. - Assists with process documentation and ...
Poland, Wrocław
Zobacz ofertę- Zdalnie
- Hybrydowo
- Pełny etat
- Kontrakt
... compliance expert in performing tests and process walkthrough for S2P, focusing on Accounts Payable - Developing and maintaining a strong working relationship with internal customers (Invoice Processing and Query Management team, Procurement Operations, GBS Project Management and CI functions) and other process stakeholders to ...
Poland, Kraków
Zobacz ofertę20240 zł
... Cyber Security Engineer) The Cyber Data Defense (CDD) Squad is seeking a Senior DLP Engineer to design, build, and operationalize enterprise data protection controls across our Microsoft Purview and Netskope platforms. This is an advanced individual-contributor role that owns complex technical execution end-to-end and may ...
Poland, Warszawa
Zobacz ofertę... Management implementations and adjacent technologies in terms of overall configuration correctness, security and performance. - Ensure solutions adhere to internal standards and industry best practices. - Identify areas for process optimization related to Identity & Access Management configuration and maintenance. - Assess ...
Poland, Katowice
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
19000 - 21000 zł
... designs to manage master data to ensure scalability and flexibility Implement and manage continuous delivery systems on AWS Implement and automate security controls, governance processes, and compliance validation Define and deploy monitoring, metrics, and logging systems on AWS Implement systems that are highly available, ...
Poland, Kraków
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
182004 zł PLN
... requirements. Hybrid pattern is 4 days onsite, 1 day remote. Why this role is important to us Risk reporting is the process of distributing information and analysis to internal stakeholders, focused on the measurement of risk and its drivers. Global operational risk analytics team cover internal and regulatory reporting, prototyping ...
Poland, Gdańsk
Zobacz ofertę420k
... infrastructures. You act as a senior technical authority for virtualization services, supporting operations teams, resolving complex incidents, and advising internal stakeholders on platform improvements, stability, and disaster recovery readiness. You actively leverage automation and AI‑enabled platforms to optimize daily ...
Poland, Katowice
Zobacz ofertę34000 - 37000 zł
Flexible cooperation model – choose the form that suits you best (B2B, employment contract, etc.). Hybrid work setup – 2 days Office / 3 days Remote
Cyfrowy
Praca hybrydowa
Praca zdalna
Elastyczne godziny
Praca w weekendy
Poland, Warszawa
Zobacz ofertę13000 - 18000 zł
... proof-of-concepts, and actionable remediation guidance tailored for product engineering and customer success teams., Track emerging threats and bypass techniques: Create internal advisories and threat-model updates that inform roadmap and defensive controls., Support incident simulation and response: Lead red-team scenarios and post-test ...
Poland, Zielona Góra
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
19000 - 21000 zł
... designs to manage master data to ensure scalability and flexibility Implement and manage continuous delivery systems on AWS Implement and automate security controls, governance processes, and compliance validation Define and deploy monitoring, metrics, and logging systems on AWS Implement systems that are highly available, ...
Poland, Warszawa
Zobacz ofertę