пропозиції роботи
Maryia Dziwoki
Internal Audit, Design & Operational Effectiveness Assessments, Sarbane-Oxley Act, IT-GC, ISAE3402, Project Coordination
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
ISO 27001
Sarbanes-Oxley Act
SDLC
SQL
Accountancy
IT risk
ITIL Foundation Certificate
ERP Systems
CISA exam passed
Cyber security foundation
Języki
rosyjski
ojczysty
angielski
biegły
Doświadczenie zawodowe
IS Senior Compliance Specialist
Strengthening Company Global IS team and supporting IS/IT Global Accounting Team in compliance area.
ISACA Member
ISACA
As an independent, nonprofit, global association, ISACA engages in the development, adoption, and use of globally accepted, industry-leading knowledge and practices for information systems while adhering to the Code of Professional Ethics.
IT Risk and Control Specialist
Software design assessment in regards of Information Security, Business Continuity and Data Governance perspective.
iGRC Consultant
Responsible for Design & operational assessments and coordination of adjustments implementation. Support while service transition projects for risk assessment and control set up.
Senior Compliance Specialist
Being an owner of controls as designed, monitored controls in operation for the changes along with coordinating control performers work (international teams);
Acting as Test Manager and OE Assessor – manual, IT-dependent and automated controls; responsible for appropriate reporting.
Acting as Test Manager and OE Assessor – manual, IT-dependent and automated controls; responsible for appropriate reporting.
Compliance and Operations Specialist
Incident and Problem management process ownership, responsible for application teams’ consulting and cooperation in regards processes implementation and maintenance.
Project lead while adjusting and implementation of User Access Management tool – responsible for planning, testing, documentation maintenance, user training, implementation, reports adjustments and monitoring.
Performing audits of Incident Management process within the Service desk with appropriate reporting.
Project lead while adjusting and implementation of User Access Management tool – responsible for planning, testing, documentation maintenance, user training, implementation, reports adjustments and monitoring.
Performing audits of Incident Management process within the Service desk with appropriate reporting.
Compliance Specialist
Performing the controls as designed (Sarbanes-Oxley Act), at the prescribed frequency, retaining evidence while assisting in carrying out sustainable remediation of a control deficiency. Control and process design coherence maintenance.
Accountant
Timely and accurate processing
Run required accounts reconciliation and enforce appropriate adjustments
Run required reports and analysis
Support SOX documentation maintenance
Account for withholding tax
Run required accounts reconciliation and enforce appropriate adjustments
Run required reports and analysis
Support SOX documentation maintenance
Account for withholding tax
Export Specialist
Wiśniowski sp z o. o.
Cooperation with international customers, business talks and negotiations, coordination of marketing projects for foreign customers, translation of commercial offers and pricelists into Russian;
Preparing and making professional presentations for major customers in Russian;
Full sil support for foreign customer (Latvia, Lithuania, Russia, and Ukraine).
Preparing and making professional presentations for major customers in Russian;
Full sil support for foreign customer (Latvia, Lithuania, Russia, and Ukraine).
Szkolenia i kursy
-Cybersecurity Nexus education (ongoing)
-ISO27001 Information Security Management
-Cyber-security Foundation
-CISA preparation
-Powerfull presentations
-SQL foundation; Altkom Adademia, 2013
-Efficient coummunication in international environment, 2012
-IT conferences organized by GigaCon
-ISO27001 Information Security Management
-Cyber-security Foundation
-CISA preparation
-Powerfull presentations
-SQL foundation; Altkom Adademia, 2013
-Efficient coummunication in international environment, 2012
-IT conferences organized by GigaCon
Edukacja
Tłumaczenia ustne symultaniczne (kabinowe), konsekutywne, konferencyjne; słownictwo i teoria przekładu tekstów specjalis, studia podyplomowe
Centrum Szkoleń Tłumaczeniowych w Sosnowcu
Zarządzanie i Marketing, magisterskie
Katolicki Uniwersytet Lubelski
Specjalizacje
Administracja biurowa
Zarządzanie biurem i administracja
IT - Administracja
Bezpieczeństwo/Audyt
IT - Administracja
Wdrożenia ERP
Grupy
Business IT
Grupa firm branży IT / INTERNET. Liderzy i Eksperci. Wydarzenia branżowe rynku IT (B2B). Zarządzanie IT, badanie IT, startupy IT, technologia IT, internet IT, ebiznes IT.
Tatry miłośnicy gór
hej:) witam wszystkich :) jeśli ktoś kocha góry tak jak ja je pokochałam zapraszam do dyskusji, może jakiś wspólnych wypadów czas pokaże.. można tu napisać jeśli ktoś chce wyjechać a nie ma zbytnio z
The Business English Club
The Business English Club welcomes all individuals who share an interest in Business English (AKA angielski biznesowy). Whether you are just starting to learn the language or are a seasoned practition
