Praca internal control Katowice. Znaleziono 438 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis ...

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

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 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 ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... About the project The Product Control Project Manager is responsible for ... line with Finance Change frameworks, internal control standards, regulatory requirements, and agreed ... , and quality Organize, lead, and control the work of the project ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 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, ...

Finance Manager

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

... .g. Big4, accounting office, internal accounting department, knowledge and understanding ... in financial software and controlling tools, such as ERP systems ( ... management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

Staff AI Engineer (f/m/x)

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... weeks to your own development. Internal and external training for leaders ... for Job Candidates Regarding the Internal Reporting ProcedureIn connection with the ... that our company has an internal whistleblower reporting procedure designed to ...

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, ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni 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, ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... and maintain core enterprise security controls and collaborates closely with IT, ... policies including phishing protection, impersonation controls, and email DLP. Provide security ... concepts. Knowledge of security controls such as endpoint protection, network ...

Manager for MS365 Modern Workplace

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

... stakeholders. Grow and mentor the internal team; contribute to capability building ... in consulting such as capacity control, customer relationship, expectation management and ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... strategy and validate compliance with internal policies and external frameworks (e. ... and auditors for identity-related control testing. Develop and maintain documentation, ... , identify risk, and recommend controls. Experience contributing to audit readiness ...

Application Security Engineer II @ Jamf

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

... principles, information system security controls, data communication networks, or risk & ... JAMF Software, as well as internal infrastructure and services used by ... security assessments on both internal and external applications infrastructure., Provide ...

Machine Learning Engineer @ Reply Polska

Reply Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 16 dni temu

... experience with Git-based version control and working with CI CD ... and development. Cooperation within an internal community is our everyday reality. ... a tandem setup with an internal colleague who handles stakeholder management ...

Security Engineer @ HireRight

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

... concepts. Knowledge of security controls such as endpoint protection, network ... and maintain core enterprise security controls and collaborates closely with IT, ... including phishing protection, impersonation controls, and email DLP., Provide security ...

Embedded Linux Expert (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... Center at Sii is an internal organizational unit, bringing together more ... -speed network workloads Contribute to internal Linux distributions and BSP maintenance ... Optional Experience with communication and control protocols – advantage What we offer ...

AWS Cloud Platform Architect (Landing Zone, AFT & EKS - Hands-On)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

... AWS Landing Zones using: AWS Control Tower AWS Landing Zone Accelerator ( ... security, compliance, resilience, and cost controls into the platform by design ... concepts (self-service, golden paths, internal developer platforms) Strong scripting skills ( ...

GL Accountant

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

Katowice, Katowice 13 dni temu

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

Senior Fullstack Engineer

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 14 dni temu

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

Full Stack Developer (experience with Go and React)

TeamQuest Sp. z o.o. Śląskie, Katowice, 17 dni temu

... specialized services in Network Access Control, this company ensures the highest ... ;Good knowledge of Git version control system;Experience working with SQL ... of remote or hybrid work;Internal training;Budget for training and ...