Praca compliance control Katowice. Znaleziono 410 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... required for reporting and audit compliance. Support the design and implementation process of controls in alignment with regulatory requirements. ... year of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 28 dni temu

... required for reporting and audit compliance. Support the design and implementation process of controls in alignment with regulatory requirements. ... years of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

Senior Internal Control and Risk Management Analyst / Process Manager f/m/x

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... a Senior Internal Control & Risk Management Analyst (Process Manager) to support building best in class functions that will safeguard our assets, ensure compliance and provide a clear group ... monitor minimum control standards across the organization with ...

Open-source Compliance Expert (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... suppliers for open-source license compliance Classify and interpret open-source ... , and cybersecurity teams to embed compliance checks into CI CD pipelines ... experience in open-source license compliance, ideally in a regulated or ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... with engineering, IT, and compliance teams to strengthen identity controls using platforms like Okta, Active ... , least privilege, and compliance needs. Provide oversight and subject ... review strategy and validate compliance with internal policies and external ...

Lead Identity and Access Management Analyst @ HireRight

HireRight PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... with engineering, IT, and compliance teams to strengthen identity controls using platforms like Okta, Active ... , least privilege, and compliance needs., Provide oversight and subject ... strategy and validate compliance with internal policies and external ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 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, ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... in financial software and controlling tools, such as ERP systems ( ... staff, including accounting, payroll and controlling departments. Foster a collaborative and high-performance work environment; Ensure compliance with tax laws, regulations, financial ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 16 dni temu

... in financial software and controlling tools, such as ERP systems ( ... staff, including accounting, payroll and controlling departments. Foster a collaborative and high-performance work environment; Ensure compliance with tax laws, regulations, financial ...

GCP Administrator

Cyclad PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... , IAM, networking, and security controls; ensure platform reliability; support delivery teams; and enforce compliance (GDPR ISO 27001). The role ... and maintain security and compliance measures: VPC Service Controls, Cloud KMS CMEK, Security Command ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 28 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Financial Planning & Analysis Specialist (FP&A Specialist) @ Capgemini

Capgemini PL, , , pl, PL, Wrocław, Poznań, Gdańsk, Kraków, Katowice, Opole, Lublin, Warszawa 10 dni temu

... years of experience in accounting, controlling, or finance roles. Degree in ... pricing to ensure profitability and compliance. , Practice P&L Management: Consolidate ... actionable insights. , Accounts Receivable DOR Control: Monitor and manage AR and ...

ServiceNow Architect (HRSD)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... blueprints that embed Responsible AI controls, such as cost containment, bias detection, traceability, explainability, and audit workflows, while ensuring compliance with evolving AI regulations. The ...

Agentic AI Solutions Architect (Microsoft & Copilot)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... blueprints that embed Responsible AI controls, such as cost containment, bias detection, traceability, explainability, and audit workflows, while ensuring compliance with evolving AI regulations. The ...

DevSecOps Engineer

Andersen PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... processes. Maintaining documentation for security controls, processes, and best practices. Must- ... SCA, IaC scanning and compliancy control and others). Hands-on experience ... security governance frameworks. Knowledge of compliance standards (ISO 27001, SOC 2, ...

Senior AWS Cloud Engineer

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... follows best practices. Security and Compliance Implementation : Design, implement, and maintain security controls, IAM policies, and network architectures ensuring compliance requirements are met and platforms ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

... and maintain core enterprise security controls and collaborates closely with IT, ... policies including phishing protection, impersonation controls, and email DLP. Provide security ... concepts. Knowledge of security controls such as endpoint protection, network ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 13 godzin temu

... reporting process by ensuring compliance with the internal control requirementsResponsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) ... manuals (e.g. internal control system)Contributing to General Ledger ...

Full Stack Developer (experience with Go and React)

TeamQuest Sp. z o.o. Śląskie, Katowice, 11 dni temu

... , security audits, compliance audits, and specialized services in Network Access Control, this company ensures the highest ... level of operational security and compliance with legal regulations for its ...