Praca is controls auditor Katowice. Znaleziono 147 ofert pracy.

Junior 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 ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... About the project The Product Control Project Manager is responsible for ... the transformation of the Product Control function, including process simplification, organisational ... , and quality Organize, lead, and control the work of the project ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... ); Proficiency in financial software and controlling tools, such as ERP systems ( ... Group requirements. Coordinate with external auditors and tax advisors during audits ... practices. Develop and maintain internal controls to safeguard company assets; Manage ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 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, ...

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

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ... building and implementation of Internal Control & Risk Management standards within the ... register. Establish and monitor minimum control standards across the organization with ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... to strengthen identity controls using platforms like Okta, Active ... between technical teams and auditors for identity-related control testing. Develop and maintain documentation, ... risk, and recommend controls. Experience contributing to audit readiness ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 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 ...

Senior Fiori Developer with German | Managed Services Operations

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, ... of the SAP Finance and Controlling modules - min. 3 years experience, ...

C++ Embedded Developer IoT (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... Expected C++ Unit Testing System Control HMI Embedded Systems Linux Optional ... candidate will work on System Control and HMI software for products ... (Embedded Linux) for heating system control Developing and extending SW architecture ( ...

R&D Senior FullStack Engineer

Diebold Nixdorf PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu

... ) Delivery of user stories Version control and release management Testing using ... integration, unit testing, and version control. Master or Bachelor in IT ... Angular (at least Angular2) Windows Controls, TypeScript Jenkins Kubernetes Exposure on ...

C++ Embedded Developer IoT

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

... Expected C++ Unit Testing System Control HMI Linux Optional Simulink Operating ... candidate will work on System Control and HMI software for products ... (Embedded Linux) for heating system control Developing and extending SW architecture ( ...

GCP Administrator

Cyclad PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... , IAM, networking, and security controls; ensure platform reliability; support delivery ... compliance measures: VPC Service Controls, Cloud KMS CMEK, Security Command ... , organizational policies, and security controls Familiarity with GCP data services ( ...

GL / RTR Accountant

Katowice, Katowice 3 dni temu

... impactImplement and maintain robust financial controls, including thorough balance sheet reconciliationsIdentify ...

GL Accountant

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 19 dni temu

... impactImplement and maintain robust financial controls, including thorough balance sheet reconciliationsIdentify ...

Chief Accountant

Katowice, Katowice miesiąc temu

... the parent company.General ledger control, account reconciliation, and ensuring accuracy ... , and financial analysis.Cooperation with auditors, law firms, advisory companies, financial ...

Senior Fullstack Engineer

Katowice, Katowice 15 dni temu

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

Senior Fullstack Engineer

HAYS POLAND Sp. z o.o. Śląskie, Katowice, 16 dni temu

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

GL Accountant

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

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

Full Stack Developer (experience with Go and React)

TeamQuest Sp. z o.o. Śląskie, Katowice, 19 dni temu

... specialized services in Network Access Control, this company ensures the highest ... ;Good knowledge of Git version control system;Experience working with SQL ...