Praca is controls auditor Katowice. Znaleziono 186 ofert pracy.

Cyber Security Specialist

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

... Auditor or Lead Implementer will be ... , set controls frameworks etc. IT Controls such as: IT General Controls (ITGC), IT Application Controls (ITAC), IT SOX Compliance, SSAE16, business cycle controls (BCCs) review, general computer controls (GCCs), ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 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 3 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 ...

Group Senior IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 8 dni temu

Group Senior IT Auditor Miejsce pracy: Katowice ... in IT Audit (including controls and methodologies), IT risk management ... improving risk management, internal controls and corporate governance. This Group Senior Internal IT Auditor will be part of the ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland śląskie, Katowice 3 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 2 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 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 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 14 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 19 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 21 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 24 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 26 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 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 3 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 ...