Praca risk control Katowice. Znaleziono 343 ofert pracy.

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

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) to ... , procedures and instructions. Manage key risks, register and perform periodical controls to measure the process condition. ...

Junior SOX Internal Controls Process Specialist

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

... 1 year of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 dni temu

... 2 years of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD). ...

Third Party Management Advisory Senior Manager | Consulting | Poland @ Deloitte

Deloitte PL, , , pl, PL, Gdańsk, Katowice, Kraków, Łódź, Poznań, Rzeszów, Szczecin, Warszawa, Wrocław 7 dni temu

... the future of third-party risk and cyber resilience. We are ... catalogue that encompasses third-party risk, cyber risk, and supplier assurance., Drive hands- ...

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

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 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, ...

Finance Manager

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

... ); Proficiency in financial software and controlling tools, such as ERP systems ( ... goals; Assess and mitigate financial risks by implementing sound risk management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

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 ( ... goals; Assess and mitigate financial risks by implementing sound risk management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

SAP FICO Consultant Treasury

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... primary contact for treasury and risk management stakeholders to gather and ... and maintain SAP treasury and risk management modules covering forex, money ... Experience with SAP Treasury and Risk Management certifications Familiarity with SAP ...

OT Security Governance Consultant @ EY Polska

EY Polska PL, , , pl, PL, Warszawa, Gdańsk, Poznań, Wrocław, Katowice, Łódź, Rzeszów, Kraków 7 dni temu

... with a focus on governance, risk, and compliance; Strong understanding of industrial control systems (ICS), SCADA systems, and ... ;, Design and implement security controls and measures to mitigate identified risks;, Develop and oversee compliance monitoring ...

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, ...

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

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 25 dni temu

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

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... to strengthen identity controls using platforms like Okta, Active ... for identity-related control testing. Develop and maintain documentation, ... interpret access patterns, identify risk, and recommend controls. Experience contributing to audit readiness ...

Starszy Kierownik ds Zapewnienia Jakości - Senior Quality & Food Safety Plant Assurance Manager

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

... reporting issues, KPIs and QFS risks using the Danone systems and ... managing issues and potential QFS risks timely, to appropriate stakeholders while ... and consumer safety. This includes risk due to factory team capability, ...

Security Engineer

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... , and maintain core enterprise security controls and collaborates closely with IT, ... policies including phishing protection, impersonation controls, and email DLP. Provide security ... proactive in identifying misconfigurations or risks. You work well in cross- ...

Security Engineer @ HireRight

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

... proactive in identifying misconfigurations or risks. You work well in cross- ... , and maintain core enterprise security controls and collaborates closely with IT, ... policies including phishing protection, impersonation controls, and email DLP., Provide security ...

Lead Identity and Access Management Analyst @ HireRight

HireRight PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... interpret access patterns, identify risk, and recommend controls. Experience contributing to audit readiness ... to strengthen identity controls using platforms like Okta, Active ... for identity-related control testing., Develop and maintain documentation, ...

Starszy Kierownik ds Zapewnienia Jakości - Senior Quality & Food Safety Plant Assurance Manager

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

... reporting issues, KPIs and QFS risks using the Danone systems and ... managing issues and potential QFS risks timely, to appropriate stakeholders while ... and consumer safety. This includes risk due to factory team capability, ...

Engineering Manager

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

... by providing architecture, feasibility, risk assessments, and reliable estimations across ... and provide reliable architecture, risk assessments, and estimations. Deep technical ... to challenge mobile estimates risks). Experience with payments, logistics, or ...

Product Owner - Banking

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

... working in AML financial crime risk compliance products or operations. Your ... , including detection analytics and alert risk scoring modules. Work with engineering ... monitoring, financial crime typologies and risks. Understands case management flows and ...

IT Risk Security Officer

ING Katowice, Poland jeden dzień temu

... Security knowledge,br * have IT risk management or auditing experience,br * ... environment.brbrYour responsibilities:br * IT risk management,br * security consultations,br * ... assessment of security and IT risk management processes. Additionally, it provides ...