Praca internal audit Katowice. Znaleziono 411 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

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

SOX Internal Controls Process Specialist

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

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

Python Developer with AI/ML – Internal IT (f/m/x)

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

Python Developer with AI ML – Internal IT (f m x) Miejsce ... Python Developer with AI ML – Internal IT (f m x) to join our Machine Learning Internal IT team. In this role, ...

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

... are looking for a Senior Internal Control & Risk Management Analyst (Process ... : Supporting building and implementation of Internal Control & Risk Management standards within ... years of experience working in internal control risk management areas. Strong ...

Starszy Kierownik ds Zapewnienia Jakości - Senior Quality & Food Safety Plant Assurance Manager

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

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

Logistics Transformation Senior Consultant Transport

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

... harmonize logistics processes , collaborating with internal teams and external partners. Your ... and Supply Chain. Partner with internal and external stakeholders to design ... maintain process documentation and support audits. Lead and mentor team members, ...

Senior SQL Server MongoDB Database Administrator

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

... maintain database security, compliance, and auditing standards. Develop and maintain physical ... peers and developers. Working Relationships: Internal Reports to the Manager – Database ...

Transition Manager with German

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... one service provider to another (internal or external). They ensure that ... gate reviews and undertake project audits as agreed Build and maintain a strong working relationship with key internal and external stakeholders Own project ...

Transition Manager with German @ Capgemini

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

... one service provider to another (internal or external). They ensure that ... gate reviews and undertake project audits as agreed , Build and maintain a strong working relationship with key internal and external stakeholders, Own project ...

Senior SQL Server/MongoDB Database Administrator (DBA) @ HireRight

HireRight PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... peers and developers. Working Relationships: Internal Reports to the Manager – Database ... maintain database security, compliance, and auditing standards., Develop and maintain physical ...

OTC Senior Specialist @ Antal

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

... within the O2C cycle., Support internal and external audits by preparing and providing required ...

Starszy Kierownik ds Zapewnienia Jakości - Senior Quality & Food Safety Plant Assurance Manager

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

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

AI/ML Developer - Internal IT

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 27 dni temu

AI ML Developer - Internal IT Miejsce pracy: Katowice Technologies ... to join our Machine Learning Internal IT team. In this role, ...

Senior Java Developer

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

... Design and oversee integrations with internal banking systems and external platforms ( ... reviews, architecture reviews, and quality audits of solutions delivered by other ... knowledge of Java (8), JVM internals, concurrency, and performance optimization Strong ...

Finance Manager

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

... e.g. Big4, accounting office, internal accounting department, knowledge and understanding ... auditors and tax advisors during audits and filings; Prepare accurate and ... management practices. Develop and maintain internal controls to safeguard company assets; ...

Mid Senior - Big Data Platform Engineer

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

... , and certificate TLS; enforce IAM, auditing, and compliance with customer security ... and development. Cooperation within an internal community is our everyday reality. ... , TLS SSL certificates, IAM and audit. Automation skills with Ansible and ...

Senior Product Designer - Freelance

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... of the project: Review and Audit the Existing Portal: Client already ... private individuals and institutional investors. Audit Other Applications in their Ecosystem: ... investor portal. They need an audit of these other products to ...

Mid/Senior - Big Data Platform Engineer @ Reply Polska

Reply Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... , TLS SSL certificates, IAM and audit. Automation skills with Ansible and ... and development. Cooperation within an internal community is our everyday reality. ... , and certificate TLS; enforce IAM, auditing, and compliance with customer security ...

Finance Manager

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

... e.g. Big4, accounting office, internal accounting department, knowledge and understanding ... auditors and tax advisors during audits and filings; Prepare accurate and ... management practices. Develop and maintain internal controls to safeguard company assets; ...

Business Change Manager with German

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 28 dni temu

... global sites. Your responsibilities Conduct internal audits Prepare post-implementation documentation, including ... Ensure IT processes comply with internal policies and regulatory requirements Maintain ...