Praca is controls auditor Katowice. Znaleziono 149 ofert pracy.

  • SOX Internal Controls Process Specialist

    Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu
    ... assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal external auditors. Test critical cloud applications SOC ...
    www.adzuna.pl

  • GRC Analyst - Compliance

    Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu
    ... , CPP(ASIS), ISO 27001 Lead Auditor, or similar certification Prior experience ... understanding of Regulations, and Security Control sets: NIST Cybersecurity Framework (CSF), ... as: Security, ISO27001 Lead Implementor Auditor, CISA What do we offer ...
    www.adzuna.pl

  • Control Software Engineer

    S2Innovation Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...
    www.adzuna.pl

  • IT Audit Consultant – Pharmaceutical industry

    Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...
    www.adzuna.pl

  • IT Audit Consultant – Pharmaceutical industry

    Sii PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...
    www.adzuna.pl

  • Software Developer

    S2Innovation Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...
    www.adzuna.pl

  • SAP Controlling Consultant

    in4ge sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... specjalisty na stanowisko SAP Controlling Consultant. Kandydat będzie wspierał klienta ... Application Managed Services. Jako SAP Controlling Consultant będziesz odpowiedzialny a za ... 6 lat doświadczenia w SAP Controlling. Doświadczenie w S 4HANA lub ...
    www.adzuna.pl

  • IT Controlling Professional IT Billing All Genders

    Schaeffler Global Services Europe Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    IT Controlling Professional (IT Billing) (All Genders) ... with the IT organization, corporate controlling, transfer pricing and stakeholder Cooperating ... knowledge in the field of controlling and IT financial processes including ...
    www.adzuna.pl

  • Senior SAP FICO Consultant

    EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...
    www.adzuna.pl

  • Internal Controls Process Analyst

    Cyclad PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... . We are seeking an Internal Controls Process Analyst to strengthen the ...
    www.adzuna.pl

  • Power Platform Administrator / Architect

    NATEK POLAND PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... shaping governance, security, and cost-control standards for Power Platform across ... and support implementation of security controls, access models, and rolebased access ... usage and implement guardrails to control and optimize licensing and operational ...
    www.adzuna.pl

  • GRC Specialist - Customer Trust

    Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu
    ... , CISA, CISM, ISO 27001 Lead Auditor, or similar certification a plus. ... regulatory requirements and authoring supporting controls Experience performing third-party assurance ...
    www.adzuna.pl

  • Third Party Risk Management Analyst

    Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu
    ... , CISA, CISM, ISO 27001 Lead Auditor, or similar certification a plus ... translating them into effective, actionable controls. Strong project management skills; Jira ...
    www.adzuna.pl

  • OT Network Architect

    Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 27 dni temu
    ... , including recommending suitable security controls for critical systems Collaborate with ... and recommending appropriate security controls to safeguard critical assets Practical ... , DCS, PLCs, and other control systems) Deep understanding of networking ...
    www.adzuna.pl

  • Specjalista ds oceny ryzyka i bezpieczeństwa IT

    IT Factory PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu
    ... , CISM, CISA, ISO 27001 Lead Auditor , Oferujemy: Udział w strategicznych projektach ...
    www.adzuna.pl

  • GL Team Leader

    Cyclad PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu
    ... you will help strengthen financial controls, stabilize operations and contribute to ... treasury activities and maintain effective control over banking operations Contribute to ...
    www.adzuna.pl

  • Full Stack Developer (Angular, .NET, Azure) – Tax GMS Developers​

    KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu
    ... backend) Knowledge about GIT version control systems to smoothly manage code ... methodologies Familiarity with GIT version control systems Knowledge about DevOps, CI ...
    www.adzuna.pl

  • Senior Regional FP&A Analyst

    Goldman Recruitment Katowice, Śląskie 12 minut 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, ...
    goldmanrecruitment.pl

  • GL Accountant

    Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 12 minut temu
    ... ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and manuals (e.g. internal control system)Contributing to General Ledger ...
    relyon.pl

  • Senior Data Engineer

    Katowice, Katowice miesiąc temu
    ... best practices such as version control (Git) and CI CD (DevOps). ... , as is familiarity with version control systems like Git and unit ...
    www.hays.pl