C&ORC Business Control Assurance SOX Tester

Your role Do you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to:- perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines- maintain high quality testing documentation- address and clear any review points raised through...

Your role Do you have a knack for SOX audit? Are you at your best when supporting others? We're looking for someone like that to: - Analyse and understand key operational, and financial reporting controls within the assigned areas and scope for SOX reviews- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal...

Your role Do you have a knack for SOX audit? Are you at your best when supporting others? We're looking for someone like that to: - Analyse and understand key operational, and financial reporting controls within the assigned areas and scope for SOX reviews- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal...

Your role Do you have a passion for risk assessment and challenge of key business processes? Are you at your best when supporting others and working with multiple stakeholders? We're looking for someone like that to: - Contribute to establishing methodology, framework and governance for Sarbanes-Oxley (SOX) requirements and activities- Perform SOX impact...

Your role Do you have a passion for risk assessment and challenge of key business processes? Are you at your best when supporting others and working with multiple stakeholders? We're looking for someone like that to: - Contribute to establishing methodology, framework and governance for Sarbanes-Oxley (SOX) requirements and activities- Perform SOX impact...

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

YOUR RESPONSIBILITIES Administration, adaptation and further development of existing ERP and CRM systems as well as business processes based on the company's goals Documentation and quality assurance of IT systems and IT processes in compliance with legal and internal company guidelines Identification and implementation of strategies for the...

At Infotree, meeting your career needs is a top priority. Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in place to give quality people a chance to grow and challenge themselves in their roles which has resulted in that we have placed many employees in positions that...

QA Engineer C#/JS Zdalnie  Nasz klient specjalizuje się w zintegrowanych rozwiązaniach e-commerce, portalach, stronach internetowych, rozwoju aplikacji i usługach chmurowych, a aktualnie zaczyna rozwój w kierunku projektów związanych z IoT, integracjami i najnowszymi technologiami, aby rozbudowywać istniejące możliwości.Poszukujemy do tego...

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care...

Hello :)We are looking for an experienced Automation Tester/ Consulting Engineer for a client in the field of network technologies designed to serve the Internet.We look forward to receiving your application!what we offertemporary work contract hybrid work office located in Krakowco-financing of private medical careco-financing of sports card, life...

Job Description Verisk is seeking a motivated Senior Accountant to join the Corporate Finance team based in Krakow. In this role, you will work alongside the Verisk Corporate Accounting teams in the US and globally to provide high-quality customer service to the Verisk business units and management team. Core Responsibilities Review and approve...

Job Description Verisk is seeking a motivated Senior Accountant to join the Corporate Finance team based in Krakow. In this role, you will work alongside the Verisk Corporate Accounting teams in the US and globally to provide high-quality customer service to the Verisk business units and management team. Core Responsibilities Review and approve...

About-project :As a Quality Assurance Engineer, you will ensure the highest standards of software quality by conducting comprehensive integration, regression, and acceptance testing, in addition to assisting in bug reproduction and retesting of fixed tasks. Your role will involve creating and maintaining essential QA documentation and working closely with...

Description : As a Database Technician you will be a member of the Operation Center team in Vasteras located in Kraków, supporting delivery of Hitachi EMS/DMS/SCADA systems and applications globally. Your duties will include configuring systems using Network Control approved product implementation standards, as well as acquiring working knowledge of...

Description Start your career in Ericsson within SUMMER INTERNSHIP PROGRAM in Kraków! You have a chance to join one of our areas and support or perform tasks such as: join cross functional team and work in sprints on team backlog on various tasks, e.g. implementing new features (coding + testing), working on product documentation, handling...

Description : As a part of global R&D organization you will cooperate on daily bases with colleagues from teams in Sweden and India. Development in Krakow is focused on I/O systems, DSP (digital signal processor) units, and Power Electronics control units. Working under SAFe framework you will develop further your skills and contribute into development...

Business ControllerKrakówNR REF.: 1185620As a Business Controller, you will be responsible for providing ad hoc reporting in collaboration Managing Director, Finance Manager, and Sales Manager. Your role involves supporting decision-making through financial analysis, advising management on financial implications, and ensuring effective tools and methods for...

Description : ​ At Hitachi Energy’s global technology center for Automation & Communication global product group we are looking for an experienced and self-driven quality expert who wants to become part of the R&D team in Kraków, Poland. You will work with your team of colleagues in Poland as well as with teams in Switzerland, and India. You...

Overview Permanent, full-time, hybrid (3 days per week in an office)  Connecting clients to markets – and talent to opportunity. With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets...