Praca internal audit manager Katowice. Znaleziono 474 ofert pracy.

Senior Internal Auditor - Europe

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 21 dni temu

... efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls SOX Program Test and ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 26 dni temu

... , CIA, CRISC, ISO 31000 Risk Manager, ISO IEC 27001 Lead Auditor International, or CISSP Strong understanding of leading security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Product Manager

Relativity PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... platform products. As a product manager, you will craft and shape the strategy for internal and external developer experience tied ...

Engagement Manager - Bid Manager

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

... the case of the Engagement Manager position, it is a leading ... process Acting as a Delivery Manager in the initial project or ... process, with PMO performing project audits for incompatibility and threat identification, ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... the case of the Engagement Manager position, it is a leading ... process Acting as a Delivery Manager in the initial project or ... process, with PMO performing project audits for incompatibility and threat identification, ...

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 ...

Software Engineering Manager

dotLinkers PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... seeking an Engineering Manager to lead the Engineering Platform ... building and operating the internal developer platform, CI CD pipelines, infrastructure automation, and core shared services. Partner with Product Managers and Architects to define roadmaps, ...

Mid Senior - Big Data Platform Engineer

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... , and services (e.g., Cloudera Manager, Prometheus Grafana). Manage Kerberos, Ranger , and certificate TLS; enforce IAM, auditing, and compliance with customer security ... and development. Cooperation within an internal community is our everyday reality. ...

Business Change Manager with German

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

... project The Business Change Manager will lead the change management ... sites. Your responsibilities Conduct internal audits Prepare post-implementation documentation, including ... IT processes comply with internal policies and regulatory requirements Maintain ...

Engineering Manager

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... Keller Williams. As the Engineering Manager , you will: Build and scale ... estimations. Deep technical literacy to audit code, architecture, CI CD, and ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

SAP Solution & Basis Specialist | Managed Services Operations

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

... Support and develop SAP Solution Manager and SAP Basis areas, including user authorization management, role configuration, and profile setup, Design and implement SAP security policies and conduct authorization audits, Resolve 2nd and 3rd line ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 7 dni temu

... looking for an experienced Finance Manager Financial Controller. Requirements Masters Degree ... and tax advisors during audits and filings; Prepare accurate and ... management practices. Develop and maintain internal controls to safeguard company assets; ...

Test Manager in SAP

VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 29 dni temu

... are seeking an experienced Test Manager to lead and coordinate the ... project delivery models, ARIS, and audit compliance will help you shine ... members automated test programmer project manager SAP specialist This is how ...

Delivery Manager

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... as , or . As a Delivery Manager, you won’t just run projects — ... for your growth – a head manager’s budget available to every employee. Discounts on Apple products. Various internal initiatives: webinars, knowledge sharing sessions, . ...

Platform Cloud Engineering Manager

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... infrastructure management Design and develop internal developer portals using tools like ... ) in roles such as Architect, Manager, Owner, or Coordinator, with a ... Crossplane Experience designing and maintaining internal developer portals with tools like ...

Data Engineering Manager

Travcorp Poland Sp z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... project As a Data Engineering Manager, you will join the team ... requirements. Identify, design, and implement internal process improvements: automating manual processes, ... performing root cause analysis on internal and external data and processes ...

Business Unit Manager

Reply Polska Sp. z o. o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... Business Unit Manager is the key person for building up and heading a Reply Polska business unit located in Katowice, Poland Focus is on general management, budget and personnel planning , as well as stakeholder management (Reply internal clients) Active ...

Technical Project Manager

AVSystem PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... a hands-on Technical Project Manager with real experience in deploying ... ability to take part in internal external technical discussions, Interact with ... for a technically strong Project Manager with proven experience in deploying ...

Staff Engineer – Software & Data Systems

Relativity PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... our approach to audit and behavioral analytics. Role overview: Staff Engineer serves as a technical liaison between his or her teams and other internal and external development teams to ... set, qualifications, and internal pay equity. Hiring at the ...

Test Manager (freelance)

PwC Katowice, Poland 20 godzin temu

... . We are looking for: Test Manager (freelance) for short term project ... related activities, * Conduct project quality audits, * Actively manage stakeholder expectations, align ... existing clients, * Continue to develop internal relationships and your PwC brand. ...