Praca internal control Katowice. Znaleziono 293 ofert pracy.

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

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 18 dni temu

... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ... building and implementation of Internal Control & Risk Management standards within the ... of experience working in internal control risk management areas. Strong analytical ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... by working on cloud security controls, threat detection, vulnerability management, incident ... You will take part in internal security reviews and technical auditing ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Forward Deployment Engineer

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 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 ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 29 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... governance, decision forums and change control mechanisms Ensure compliance with audit, ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 29 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

FSSC Sub-Regional Business Partner with English and Italian

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 18 dni temu

... of implemented changes. Compliance, Risk & Control •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, ... a wide range of specialized internal and external training sessions conducted ...

SAP Consultant FI CO z j niemieckim - Finance & Controlling B2B

dmTECH Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 20 dni temu

... CO) z j. niemieckim - Finance & Controlling (B2B) Projekt: W grupie dm ... IT Consultant w dziale Finanse & Controlling Znajomość języków: polskiego (C1), niemieckiego ( ...

Senior Network Engineer

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... changes managed through controlled and auditable processes. The environment ... workflows, peer reviews, and controlled infrastructure changesPractical experience with CI ... operational resilience, or network control requirements We offer We gather ...

Senior Microsoft Fabric Platform Administrator

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... workspace sprawl via automated controls and aligning configurations with enterprise ... anomaly detectionImplement role-based access control (RBAC), manage audit logs and ... predictive monitoringUnderstanding of change control and release management for large- ...

Senior Network Engineer

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... , CI CD pipelines, and controlled deployment processesSupport plan apply separation, ... workflows, peer reviews, and controlled infrastructure changesPractical experience with CI ... operational resilience, or network control requirements We offer We gather ...

Data Security Architect

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... security architecture, establish access controls and ensure compliance with enterprise ... . Responsibilities Assess current security controls and compliance requirements to identify ... management (IAM), Role-Based Access Control (RBAC) design and data access ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance ... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ...

Lead AI Security Engineer

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 22 dni temu

... answer from current, authoritative internal context rather than guessworkBuild evaluation, ... , implement, and operate security controls for AI- and LLM-powered ... security, model and tool access control, output handling, data protection, auditability, ...

Project Controls Manager

Katowice, Katowice miesiąc temu

... .Manage and oversee the project control functional group on a large ... , lead and mentor the Project Controls team on a large scale ... Office suite) and relevant project control-specific software skills.Excellent written ...

Project Controls Engineer/Project Controller

Katowice, Katowice miesiąc temu

... in unsafe situations.2. Project Controls setup and methodology:Confirm the ... Manager.Establish and maintain project control baselines.3. Reporting and performance ... years of experience in project control, ideally on medium or large ...

Control & Automation Engineer

Katowice, Katowice 3 miesiące temu

... toughest challengesYour tasks:Work with Control and Automation team on projects ... to design, program and commission control systems for the world’s most ... all relevant engineering standards and internal procedures for all engineering activitiesPreparation ...

Control and Automation Designer

Katowice, Katowice 2 miesiące temu

... of project documentation.Contribute to control concepts, system architecture development, and ... create P&IDs, electrical schematics, control loops, hookups, and loop diagrams. ...

Engineering Manager

Katowice, Katowice 3 miesiące temu

... leadership team (including procurement, project controls, construction, and commissioning) and allocate ... all relevant engineering standards and internal procedures for all design activities. ... in the project (including internal and external clients).A high ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 17 dni 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 ...