Praca is controls auditor Katowice. Znaleziono 160 ofert pracy.

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of ... etc. IT Risk and Controls assessment with exposure of any ...

Internal Auditor with European languages

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

Internal Auditor with European languages Location: Katowice - ... Consulting Enterprise Risk Process and Controls team you will participate client ... Effectiveness Support in process and control walkthroughs with the client including ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Controlling systems Consultant

adzuna śląskie, Katowice 5 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 8 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 10 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 12 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 16 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 18 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 20 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland śląskie, Katowice 17 dni temu

... SOXImplementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.Identify control gaps, weaknesses and areas of ... etc.IT Risk and Controls assessment with exposure of any ...

Controlling systems Consultant

adzuna śląskie, Katowice 23 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 25 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 28 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice 30 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna śląskie, Katowice miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Internal Auditor with European languages

EY GDS Poland śląskie, Katowice 17 dni temu

... with European languagesInternal Auditor with European languagesLocation: Katowice - remote ... Consulting Enterprise Risk Process and Controls team you will participate client ... adequacy and effectiveness of internal controls and systems, including Test of ...