Praca is controls auditor Gdańsk. Znaleziono 295 ofert pracy.

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 5 dni temu

... SOX Configuration Controls testing in accordance with external ... Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls. Effectively perform Test of Design ... risks and controls. Ability to work in a ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 9 dni temu

... of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in ... to established internal control procedures. What Youll Need: 3- ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

️ IT Cyber Security Auditor (Infrastructure Security Consultant) Full-time ... i Zarządzanie: ISO 27001 Lead Auditor, CISM, CISSP. Techniczne Offensive: CEH, ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Security Advisory Consultant She He They

Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

OT Security Auditor OPSWAT Specialist

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

OT Security Auditor (OPSWAT Specialist) Znasz różnicę między ...

OT Security Auditor OPSWAT Specialist - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

OT Security Auditor (OPSWAT Specialist) 100% zdalnie Full- ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... Finance Manager role. Experience in controlling with an understanding of accounting ... audits and cooperation with external auditors. Confidence working independently with a ... of tax compliance and internal controls is an advantage. A degree ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

NET WinForms Developer

CSHARK PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... , implement and optimize custom WinForms controls (charts, grids, interactive visualization components). ... pressure, paint cost, batching, flicker control). Improve engineering practices, and influence ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... systems in the cloud, controlling service accounts, and automating access ... audit). Document IAM processes, controls, and exceptions. Participate in architecture ... ). Proven experience managing access controls in cloud environments. Programming skills ...

Senior Project Manager IT

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... Third-Party ICT Risk Management controls and enhancing business impact assessments ... Third-Party ICT Risk Mgmt controls in accordance with industry standards ... requirements are embedded in the control library Drive process design and ...

Security Consultant She He They

Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending ... CISA, CISM. ISO 27001 Lead Auditor or Implementer certification. Cloud certifications, ...

Cybersecurity Consultant

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... transparent, scalable governance for managers, auditors, and security stakeholders while continuously ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

Model-Based Control Systems Engineer | MedTech & Industry 4.0

H2B Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... Protocols: Modbus TCP, CAN Version Control: Git Standards: IEC 62304 (Software ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... Business Rules, UI Actions, Access Control Lists, UI Policies, UI Pages) ... Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... Ability to configure risk statements, control objectives, risk indicators (KRI), and ...

Cybersecurity Privileged Access Engineer (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... various IT domains to strengthen controls, automate processes, and improve privileged ... improvement of IAM security controls and standards Our requirements At ... implementing PAM solutions, strengthening security controls, and supporting audits and compliance ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 23 dni temu

... services finance and accounting, financial controlling, consulting, logistics, IT security audits, ... report risks to managementCoach junior auditors and provide technical guidanceExecute assigned ...