Praca is controls auditor Katowice. Znaleziono 197 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 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 ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... data protection and email security controls across the enterprise. This role ... Ownership Own and maintain encryption controls for sensitive data, including database ... for high-risk, high-visibility controls. You proactively identify gaps and ...

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

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

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 ...

Project Manager – financial industry f m x

Sii PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... transformation of the Product Control function, including process simplification, organisational ... 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 13 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, ...

Business Function Implementation Lead - SAP S 4HANA Controlling

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

... expert in SAP S 4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders ... proficiency in SAP S 4HANA Controlling, including Product Cost Controlling and Material Ledger. A minimum ...

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

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 7 dni temu

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

Cybersecurity Consultant

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... transparent, scalable governance for managers, auditors, and security stakeholders while continuously ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

SAP Senior Security & Authorization

Aebi Schmidt Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... , GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews ( ... involved into the internal IT control framework by providing the required ...

SAP Senior Security & Authorization

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

... , GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews ( ... involved into the internal IT control framework by providing the required ...

Cybersecurity Consultant

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... transparent, scalable governance for managers, auditors, and security stakeholders while continuously ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

iOS Developer

ALTIMI PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... services, and creating a lightweight control interface. RDP engine integration C ... -based authentication, and a lightweight control UI. Your Responsibilities Build an ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień 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 ( ...

Solutions Architect (Finance Analytics, Implementation)

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... ‑to‑end analytics platforms (finance, controlling, management reporting, planning); Lead and ... and or FP&A (financial, controlling or planning perspective); Solid understanding of Finance, Controlling, Planning and Forecasting processes; Experience ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... Business Rules, UI Actions, Access Control Lists, UI Policies, UI Pages) ... Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... Ability to configure risk statements, control objectives, risk indicators (KRI), and ...

Cybersecurity Privileged Access Engineer (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... various IT domains to strengthen controls, automate processes, and improve privileged ... improvement of IAM security controls and standards Our requirements At ... implementing PAM solutions, strengthening security controls, and supporting audits and compliance ...

GL / RTR Accountant

Katowice, Katowice 15 dni temu

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

Chief Accountant

Katowice, Katowice 2 miesiące 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

HAYS POLAND Sp. z o.o. Śląskie, Katowice, miesiąc temu

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