Praca is controls auditor Katowice. Znaleziono 213 ofert pracy.

Group Senior IT Auditor

TMF Group PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 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 ...

Network Access Control Engineer

Rockwell Automation PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... project As a Network Access Control Engineer, you will design the enterprise network access control systems to ensure secure and ... field. Experience with network access control at a global enterprise Familiarity ...

Network Access Control Engineer

Rockwell Automation Sp.z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 9 dni temu

... code, configuration, and topology version control & CI CD workflows Design, develop and implement role-based access control policies to ensure appropriate user ... field. Experience with network access control at a global enterprise Familiarity ...

Network Access Control Engineer

Rockwell Automation Sp.z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... code, configuration, and topology version control & CI CD workflows Design, develop and implement role-based access control policies to ensure appropriate user ... field. Experience with network access control at a global enterprise Familiarity ...

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

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 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 ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice 5 dni temu

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

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

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 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 ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Senior SAP FICO Consultant

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 12 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 ...

IT Risk Engineer for SaaS Solutions

ING Hubs Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice 15 dni temu

... brings IT Risk under control by supporting the business lines. ... engineers work and how controls can be best integrated in ... like ISO) and Service Organization Control (SOC 2) audit reports, identify potential exceptions, control gaps and manage the follow- ...

Senior Controlling Specialist

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

... Wykształcenie wyższe (preferowane kierunki: finanse, controlling, ekonomia) Bardzo dobra znajomość MS ...

Senior Engineer Software

Rockwell Automation Sp.z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 12 dni temu

... a part of the Software & Control (S&C) that designs and ... -party software shared access to control equipment. You will report to ... in application development Using version control systems (like Git) The Essentials - ...

OT Network Architect

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 14 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 ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG śląskie, Katowice 16 dni temu

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

Senior Controlling Specialist

STS śląskie, Katowice 2 dni temu

Senior Controlling SpecialistObowiązki:Aktywny udział w rozwoju ... BIWykształcenie wyższe (preferowane kierunki: finanse, controlling, ekonomia)Bardzo dobra znajomość MS ...

Senior Regional FP&A Analyst

Goldman Recruitment Katowice, Śląskie 18 godzin 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, ...

Senior Engineer Software

Rockwell Automation Sp.z o.o. śląskie, Katowice 16 dni temu

... a part of the Software & Control (S&C) that designs and ... -party software shared access to control equipment.You will report to ... advances in application developmentUsing version control systems (like Git)The Essentials - ...

Praca - Konsultant w dziale Bezpieczeństwa Biznesu

Agileo.it Śląskie, Katowice, Dąb 18 dni temu

... (CIA, CISA, CISM, CISSP, ISO27001 Auditor, itp.), • Doświadczenie w prowadzeniu audytów ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 18 godzin temu

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

Data Architect

InPost śląskie, Katowice 16 dni temu

... Databricks for centralized data access control, lineage, and auditingCapability in defining ... in implementing role-based access control (RBAC) and data encryption (at ...