• SOX Governance

    1 tydzień temu


    Kraków, Polska UBS Pełny etat

    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...

  • SOX Governance

    1 tydzień temu


    Kraków, Polska UBS Pełny etat

    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...


  • Kraków, Polska UBS Pełny etat

    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...


  • Kraków, Polska UBS Pełny etat

    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 Quality...

  • Business Analyst

    2 tygodni temu


    Wroclaw, Polska HAYS Pełny etat

    Business AnalystWroclawNR REF.: 1184637Hays IT Contracting is a cooperation based on B2B rules. We connect IT specialists with the most interesting,  technological projects on the market. Join the group of 500 satisfied Contractors working for Hays’ clients For our Client we are currently looking for Candidates for the position of: Business Financial...


  • Warsaw, Polska Powerdot Pełny etat

    Powerdot started with the vision that charging your car should be as easy as charging your smartphone. And so for that to happen, chargers need to be available where people naturally spend their days. To bring this vision to life and accelerate it as fast as possible, we have recently secured €150M from Antin Infrastructure Partners, one of the world's...