Praca compliance control Katowice. Znaleziono 284 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni 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). ...

Project Manager – financial industry (f/m/x)

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

... About the project The Product Control Project Manager is responsible for ... and a strong focus on compliance, operational risk management, and sustainable ... , and quality Organize, lead, and control the work of the project ...

Project Manager – financial industry f m x

Sii PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... the transformation of the Product Control function, including process simplification, organisational ... and a strong focus on compliance, operational risk management, and sustainable ... , and quality Organize, lead, and control the work of the project ...

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

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

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 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, ...

Cybersecurity Consultant

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... experience, and demonstrate real time compliance. Your impact will be visible ... with application owners and security compliance stakeholders. Work closely with IGA ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

Cybersecurity Consultant

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... experience, and demonstrate real time compliance. Your impact will be visible ... with application owners and security compliance stakeholders. Work closely with IGA ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... expert in SAP S 4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders ... proficiency in SAP S 4HANA Controlling, including Product Cost Controlling and Material Ledger. A minimum ...

GCP Administrator

Cyclad PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 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 4 dni temu

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

Agentic AI Solutions Architect Microsoft & Copilot

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni 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 ...

SAP Senior Security & Authorization

Aebi Schmidt Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... with auditors for documentation and compliance reviews (access and role reviews) ... involved into the internal IT control framework by providing the required ... as SOX, ISO27K, or similar compliance standards Experience with SAP system ...

Senior Database Administrator

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... security mechanisms , including encryption, access control, auditing and compliance requirements (e.g. PCI DSS ) ... Experience with database security and compliance , including TDE, TLS SSL, role-based access control and auditing Very good communication ...

Senior Database Administrator B2B

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... security mechanisms , including encryption, access control, auditing and compliance requirements (e.g. PCI DSS ) ... Experience with database security and compliance , including TDE, TLS SSL, role-based access control and auditing Very good communication ...

Senior AWS Cloud Engineer

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 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 ...

DevSecOps Engineer

Andersen PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 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, ...

ServiceNow Architect (HRSD)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 16 dni 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 16 dni 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 ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice jeden dzień 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 ...

Senior Fullstack Engineer

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 30 dni temu

... in CI CD processes, version control, and release managementTesting solutions using ... , KubernetesExperience with SSO OAuth OIDCWindows Controls developmentWhat youll get in return  ...