Auditor IT & IS - nabídky práce

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mBlue Czech, s.r.o. - Praha (zveřejněno včera)
Pro našeho klienta, předního hráče na trhu v oblasti HR řešení, hledáme kandidáta/kandidátku na pozici Interní Auditor. Pozice je výzvou pro kandidáty, který nevadí cestování (CZ, SK, I, CH) a mají 2 – 3 roky praxe v auditu. Vaší hlavní náplní práce bude především: Realizace interních auditů (finančních, výkonnostních, compliance) v rámci regionu Správa vnitřního kontrolního systému a etických sta...
celý popis pracovní pozice
The IT auditor position is based in Komerční Banka, as part of the IS Audit team responsible for the coverage over IS/IT activities of all Société Générale Group entities located in the Central Europe region. You will join a « first class » Information System audit team, capable to shed independent light on IS topics based on expert analysis and solid facts, in a context of rapid evolution of bank...
celý popis pracovní pozice
The Senior IT auditor position is based in Komerční Banka, as part of the IS Audit team responsible for the coverage over IS/IT activities of all Société Générale Group entities located in the Central Europe region. You will join a « first class » Information System audit team, capable to shed independent light on IS topics based on expert analysis and solid facts, in a context of rapid evolution ...
celý popis pracovní pozice
Komerční banka, a.s. - 15500, Praha (zveřejněno včera)
Do you enjoy analyzing various data? Learning new things? Communicating with interesting people? What can you anticipate in the first months and what will you learn? You will pass the specialized training for internal auditors, get to know the basic internal audit procedures, methods and applications You will get an overview about the banking activities in the whole KB Group You will be part of th...
celý popis pracovní pozice
Key Responsibilities Understanding of key processes and related risks in accounting and finance area Independently design tests for each audit mission based on analysing of related risk and data analyses Lead audit missions (up to 4 people) and prepare audit documentation in required quality Present audit results (including findings and recommendations) to management of audited companies Post audi...
celý popis pracovní pozice
ManpowerGroup s.r.o. - celá ČR(před 6 dny)
Do you have strong skills from IT Helpdesk or Application Support? Do you speak German and English on advanced level? Are you looking for 100% remote position? Then we have a great opportunity to meet your requirements, you can choose between permanent employment or freelance and work in any place with perfect Internet connection. It is just necessary to attend 1-month training on-site (in Prague ...
celý popis pracovní pozice
Hledáme technika BOZP, který má zkušenosti s BOZP v oblasti výrobního závodu. Hledáme organizačně schopného bezpečáka, který bude dbát na všechny rizika ve výrobě. Popis pozice Správa a kontrola závodové knihy úrazů. Tvorba a vedení dokumentace pro zajištění BOZP, PO, EMS. Uplatňování zásady systému BOZP ve výrobním závodě Spolupráce na zajištění BOZP Kontrola dodržování platných předpisů Prováděn...
celý popis pracovní pozice
mBlue Czech, s.r.o. - Praha (před 5 dny)
A dynamic international company with its office in Prague (city center) is looking for a senior accountant. Do you have experience with positions as senior auditor or chief accountant? Do you know IFRS? Are you an Excel master? Do you speak English and German? Send me your CV! What do we offer you? Responsible position in a top international company Attrative financial incentive Both professional ...
celý popis pracovní pozice
Komerční banka, a.s. - Praha (před 5 hodinami)
Klíčové činnosti Příprava a návrh bezpečnostní architektury banky včetně metodiky Participace na rozvoji bezpečnostních standardů, integrace systémů v souladu s strategií banky a s obecnými technologickými trendy v oblasti bezpečnosti Spolupráce s ostatními týmy zajišťujícími ICT služby, obzvláště s týmem Architektury, Provoz ICT služeb, Vývoj aplikací včetně dodávek pro agilní týmy (Tribes,CoE) P...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description What it is all about? As a Data Scientist within our Advanced Analytics team you will be responsible for the following tasks: • Consult our clients about their business needs and issues and help them understand how to utilise their data for business benefits • Design, development and maintenance of Data Science solutions in e.g. Hadoop environment • Explain design concepts and...
celý popis pracovní pozice
ManpowerGroup s.r.o. - Hlavní město Praha(před 6 dny)
This senior role is a good choice for you if you have previous experience with payment cards and/or card transactions. The project is related to the legislation changes in a country where card management system is implemented. You will cover business and technical analysis and help with understanding the requirements and test preparation. The role is open in a prosperous FinTech company with a ver...
celý popis pracovní pozice
This will be your future team: Our team is working for a leading European energy company. We support them with HR administrative service and payroll, so our client can focus on their core business. We are open-minded, hardworking and ambitious. We have a very open attitude to change, and welcome ideas that can help improve things both for us and for the client. Most of your direct colleagues will ...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description Come and join our team working on the development of our CGI Hotscan 360. You will be cooperating closely with our developers, analysts and project managers and be in direct touch with our clients in the finance and banking industry. Look, how our solution works: https://www.youtube.com/watch?v=JXzLpY2CkaE Your future duties and responsibilities • SW release management from an...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description As Technical Architect you will be responsible for the full system life-cycle from requirements gathering through implementation of complex software architecture solutions for our clients, including the following tasks Your future duties and responsibilities • Interface with users/clients in order to understand their business needs • Analyse and identify high level system requ...
celý popis pracovní pozice
ManpowerGroup s.r.o. - Hlavní město Praha(před 5 hodinami)
Popis pozice What will your day in the office look like: · Monitoring of resource operation (of the power-station) in the real-time · Checking plan vs. Reality · Monitoring of natural influences which can affect the production · Active communication with the power-station employees as well as colleagues in sales · Working in continuous 24-hour service (flexible planning within a small team) Profil...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description • Sustainable test automation Automation = good servant but a bad master. It can serve well as an addition to best tool of intelligent testing – human brain. Test automation can contribute to the product’s higher quality. To avoid black-hole effect, we critically consider what and how to automate: Are the functionalities stable enough? Which tests are the most routine and over...
celý popis pracovní pozice
CGI CS&EE - Praha (před 5 hodinami)
Position Description Come join our talented team of testing professionals in the Czech Republic! Our professionals take a cognitive approach to test across a variety of platforms and have hands-on experience within numerous industries, including banking, automotive, telco, and energy. We deliver a diverse range of high-value testing services, from agile, through system integration, to user accepta...
celý popis pracovní pozice
mBlue Czech, s.r.o. - Praha (před 5 hodinami)
Do you want to work for an international IT start-up that has a base in London and a second office in Prague? Do you want to be a part of an international development team, which will let you grow and give an opportunity to make an impact on new things? Then don't hesitate and read on! Why don't you get bored? In our team you will be responsible for BI part of our solutions in Data Governance(proc...
celý popis pracovní pozice
mBlue Czech, s.r.o. - Praha (před 5 hodinami)
Are you looking for a new project in Prague? We are looking for a new colleague. Who we are? We are an international company working in financial sector. We have a new modern offices in centre of Prague. It is really near underground. Who we are looking for? Someone who . is INFORMATICA Power Centre developer - cool will be in case you have 3 years of experience knows ETL Principles and best pract...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description As a Telco developer you will be a part of Development and Support team for CRM, Ordering & Billing systems of our telecom clients. Do you want to start your career in one fo the most esciting fields? Read on! Your future duties and responsibilities • Consulting business users about required system specifications • Analysis, requirements definition and design • Development, te...
celý popis pracovní pozice
CGI CS&EE - Brno, Brno (před 5 hodinami)
Position Description For our customers - major energy and utilities companies in the Czech Republic - we deliver IT solutions ranging from large billing systems, CRM, BI to central energy market solutions, mobile workforce management, smart technologies etc. Your future duties and responsibilities As consultant focused on SAP CRM solution you will be part of our delivery team for focused on custom...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description For our Telco team we are looking for seasoned Functional Analyst. The projects are focused on integration and development of solutions for large telco players in Czech Republic and Slovakia. Sounds good? read on! Your future duties and responsibilities • Facilitate information flow between subject matter experts and development teams • Collect, process, validate and document ...
celý popis pracovní pozice
CGI CS&EE - Brno (před 5 hodinami)
Position Description As a SAP Basis / NetWeaver Senior Consultant you will be working independently on several initiatives within our business. Your role will require to be able to cooperate and communicate directly and efficiently with your internal colleagues as well as our internal and external clients, supervise less senior colleagues as well as drive forward business development initiatives t...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description Come join our talented team of testing professionals in the Czech Republic! Our professionals take a cognitive approach to test across a variety of platforms and have hands-on experience within numerous industries, including banking, automotive, telco, and energy. We deliver a diverse range of high-value testing services, from agile, through system integration, to user accepta...
celý popis pracovní pozice
CGI CS&EE - Prague(před 5 hodinami)
Position Description To satisfy growing client demand, we are now looking for a consultant to support Space related projects background related to GNSS (GPS, Galileo), Earth Observation. This position is suitable for professional experience within the area of GNSS, GPS, Earh Observation. As a successful candidate, you can expect: • Participation in innovative projects • Business development activi...
celý popis pracovní pozice
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