Praca internal control Katowice. Znaleziono 412 ofert pracy.

Internal IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... evaluating and improving risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of ... a suitable discipline Experience in internal audit or control methodologies; minimum of 1-2 ...

Change and Configuration Manager Engineer

Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... configuration management, ensuring control of configuration items from requirement analysis through to product delivery. Execute internal and external change management activities. ... . Participate in internal and external international project teams. ...

Fullstack Developer

ADB Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... You will interact with Quality Control testers to respond to internal bug reports, as well as ... projects and teams, participate in internal recruitment, and relocate to other ... using: Udemy courses, English lessons, internal and external training, other tools ...

IT Risk Engineer for SaaS Solutions

ING Hubs Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... brings IT Risk under control by supporting the business lines. ... engineers work and how controls can be best integrated in ... like ISO) and Service Organization Control (SOC 2) audit reports, identify potential exceptions, control gaps and manage the follow- ...

Senior Product Designer

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... hard and soft skills (internal webinars and conferences). Enjoying flextime ... product designers and improving internal processes, conducting studies, analyses and ... (on employment contract). Various internal initiatives: webinars, knowledge sharing sessions ...

Project Manager - DORA

emagine Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... as being responsible for budget control . Selecting and advising on methods ... appropriate, ensuring that effective project control, change control, risk management, and testing processes ...

Test Automation Engineer

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

... retesting them. You plan and control test activities and you are ... and systematic further training opportunities - internal and external ones. We support your development. Cooperation within an internal community is our everyday reality. ...

IT Security & Compliance Consultant

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

... , including risk assessment and robust control measures , to ensure our clients ... and systematic further training opportunities - internal and external ones. We support your development. Cooperation within an internal community is our everyday reality. ...

BI Tech Lead

Lingaro PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... releases and work closely with internal teams to stay current on ... with CI CD and version controlling. Knowledge of other BI tools ( ... . 76% of our managers are internal promotions. A diverse, inclusive, and ...

Senior Backend C# Net Engineer

STATSCORE Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice miesiąc temu

... empowers our customers with complete control over their sportsbooks, enabling them ... transmission of data to both internal and external systems, ensuring the ... %) – maintenance and bug fixing (20%) – internal meetings and analyses (20%) YOUR ...

Financial Controls Manager

LeasingTeam Group Katowice, śląskie miesiąc temu

... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written and ...

Internal Audit Manager

LeasingTeam Group Katowice, śląskie miesiąc temu

... - we are currently looking for:Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...

Senior Regional FP&A Analyst

Goldman Recruitment Katowice, Śląskie miesiąc temu

... ,collaborate with subsidiaries on controlling matters, preparing comprehensive monthly reports, ... ) and reports that support internal analysis and business strategies,prepare ... 3 years of experience in Controlling, ideally within a multinational environment, ...

GL Accountant

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

... by ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger ...

Senior Regional FP&A Analyst

Goldman Recruitment Katowice, śląskie 2 miesiące temu

... -3 years of experience in Controlling, ideally within a multinational environment, ... crucial support to the financial controlling department through in-depth economic ... (KPIs) and reports that support internal analysis and business strategies,prepare ...

Consultant SAP Controlling

HAYS Poland Polska, śląskie, Katowice, hybrid working model (70% HO / 30% office) miesiąc temu

... as Consultant Group IT for Controlling, you will be part of ... World’. In collaboration with the internal customers you advise, develop and ...

SAP FI

HAYS Poland Polska, śląskie, Katowice miesiąc temu

... will advise the accounting and controlling functions of Company and implement ... the finance processes including accounting, controlling, closing and reporting within our ... including coordination and assignment of internal external project teams in an ...

SAP FI Consultant

HAYS Poland Polska, śląskie, Katowice miesiąc temu

... will advise the accounting and controlling functions of the company and ... the finance processes including accounting, controlling, closing and reporting within our ... including coordination and assignment of internal external project teams in an ...

SAP Finance Consultant

HAYS Poland Polska, śląskie, Katowice miesiąc temu

... will advise the accounting and controlling functions of the Group and ... the finance processes including accounting, controlling, closing and reporting within our ... including coordination and assignment of internal external project teams in an ...

Information Security Generalist

PwC Poznań, Gdańsk, Katowice, Łódź, Wrocław, Warszawa, Kraków, wielkopolskie, pomorskie, śląskie, łódzkie, dolnośląskie, mazowieckie, małopolskie 2 miesiące temu

... be a game changer. Our Internal Business Application Centre (IBACentre) team ... career in Information Security, within Internal Firm Services, will provide you ...   networks that enhances security of internal information and protect our firms ...