Praca is controls auditor Katowice. Znaleziono 212 ofert pracy.

Internal IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... Warsaw. Internal IT Auditor Job purpose The Internal Audit ... risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of the ... risk assessments, testing control design, conducting fieldwork by executing ...

DevOps Engineer

BigTime PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... . Security : Collaborate with external auditors to implement and maintain security best practices, including access controls, encryption, and vulnerability management according ... and GitLab for version control. Experience with infrastructure as code ( ...

IT Risk Engineer for SaaS Solutions

ING Hubs Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące 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- ...

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 ...

File Transfer Engineer Connect

Eviden PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... and Monitoring Tools: IBM Sterling Control Center, IBM Sterling Web Console ... transfer activities through IBM Sterling Control Center and IBM Sterling Web ... -on experience with IBM Sterling Control Center and IBM Sterling Web ...

Senior Python Backend Engineer

Reef Technologies PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... data search visualization system for auditors investigators from Norway super scalable ...

Fullstack Engineer

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

... IoT. The app enables to control, manage and repair devices even ... , satellite and fixed networks beyond control. This means that things could ...

Senior Fullstack Angular Nodejs Developer pharma

7N PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 miesiące temu

... Angular. Utilize GitLab for version control, code reviews, and continuous integration ... . Experience with GitLab for version control and CI CD. Experience deploying ...

Financial Controls Manager

LeasingTeam Group Katowice, śląskie miesiąc temu

... currently looking for:Financial Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... Internal Audit or FMCG Internal Controls Fluent in English (written and ...

Internal Audit Manager

LeasingTeam Group Katowice, śląskie miesiąc temu

... :Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scopCooperation ...

Senior Regional FP&A Analyst

Goldman Recruitment Katowice, Śląskie miesiąc temu

... decision-making,manage the controlling of designated sections within group ... ,collaborate with subsidiaries on controlling matters, preparing comprehensive monthly reports, ... 3 years of experience in Controlling, ideally within a multinational environment, ...

Senior Regional FP&A Analyst

Goldman Recruitment Katowice, śląskie 2 miesiące temu

... 3 years of experience in Controlling, ideally within a multinational environment, ... support to the financial controlling department through in-depth economic ... ,collaborate with subsidiaries on controlling matters, preparing comprehensive monthly reports, ...

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 ...

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 ... of SAP Finance and or Controlling in multiple SAP modules. You ...

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 ... of SAP Finance and or Controlling in multiple SAP modules. You ...

Embedded Software Engineer

Human4Human Recruitment Śląskie, Katowice, miesiąc temu

... , along with experience in automation control systems programming and implementation. Knowledge ... quality and reliability of automation control systems, we encourage you to ... 3-years experience in automation control systems programming and implementation and ...

SAP Finance Consultant

HAYS Poland Polska, śląskie, Katowice 2 miesiące temu

... will advise the accounting and controlling functions of the Group and ... the finance processes including accounting, controlling, closing and reporting within our ... of SAP Finance and or Controlling in multiple SAP modules. You ...

Financial and Accounting Specialist

HAYS Poland Polska, śląskie, Katowice miesiąc temu

... abroad.  Cooperation with external statutory auditors.  Timely submission of statistical and ...

Statutory and Tax Reporting Specialist with German

HAYS Poland Polska, śląskie, Katowice miesiąc temu

... and cooperating with external statutory auditors. You will be also responsible ...

Accounting Manger

HAYS Poland Polska, śląskie, Katowice 2 miesiące temu

... level Coordinate cooperation with statutory auditors Leading more complex accounting projects ...