Praca compliance control w Polsce. Znaleziono 10921 ofert pracy.

SAP Finance Architect

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Receivable, Asset Accounting, Cost Controlling, Cash u0026 Liquidity Management, and ... and oversee e-invoicing compliance solutions, including structured invoice formats ( ... EU regulatory requirements. Lead Controlling architecture: design and govern CO ...

Fraud Transaction Monitoring Analysts x 2 - KSAN

emagine Polska PL, , , pl, PL, Riyadh 14 dni temu

... files. Collaborate with fraud, compliance, operations, and risk teams to ... of monitoring rules and controls. Prepare reports and management information related to transaction monitoring activities. Ensure compliance with regulatory requirements and internal ...

Konsultant lub Konsultantka SAP ds. Rozwiązań Governance (SAP Governance Solution Owner)

Diagnostyka S.A. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... zakres obowiązków I. Governance & Compliance - Governance Framework: Opracowanie i wdrażanie ... , procedur i najlepszych praktyk. - Compliance Management: Zapewnienie, że rozwiązania SAP ... SAP GRC (Access Process Control) oraz SAP Cloud ALM, preferowane ...

Senior Middleware Security Architect – Middleware Platform

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... and practices. Oversee technical control implementations, ensuring alignment with risk and compliance standards. Create and oversee technical ... approach. Experience managing security controls and compliance across large, complex environments. Optional ...

Mid-Level Business and Risk Analyst – Financial Instruments Valuation

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... accurate valuation and control of financial instruments, contributing to ... valuation methodologies and controls aligned with system migration needs. ... Collaborate with Business Financial Control and Core Product Control to provide a comprehensive view ...

Cloud Security Assessment Specialist

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... across multiple cloud platforms, ensuring compliance with strict security controls before services move into production. ... ). Sound understanding of cloud security controls, risks, and compliance frameworks. Excellent communication skills for ...

Tax Technology Manager

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu

... the Group Tax Team (Tax Compliance and Reporting, Transfer Pricing, etc.) ... subject matter expert to validate controls. Consider differences between countries, geographical requirements, legislative compliance and business needs when managing ...

Senior Platform & Integration Engineer

Baloise Solution Hub PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... GDPR, data classification, and access control requirements Experience in agile, cross- ... ,” including Group Risk Management, Legal & Compliance, and Procurement. We act as ... thrive here if you: Treat compliance and security as design principles, ...

Senior Full Stack Developer – Platform Automation

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... building scalable automation solutions for controls compliance in HSBC’s global engineering environment, ... and integration mechanisms to automate controls across various platforms and tools. ...

Senior Middleware Security Architect – Middleware Platform

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 14 dni temu

... and practices. Oversee technical control implementations, ensuring alignment with risk and compliance standards. Create and oversee technical ... centric approach. Experience managing security controls and compliance across large, complex environments. It ...

IT Financial & Process Management Consultant

Hays Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... management processes, including: forecasting, budgeting, compliance Design, improve, and standardize workflows related to:, invoice validation, financial tracking and cost control Assess current IT financial management ...

Cybersecurity Engineer 2

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 14 dni temu

... and configuring guardrail frameworks to control AI agent inputs and outputs, ensuring alignment with corporate security policies. Have practical experience maintaining compliance within a Card Data Environment ( ...

Cybersecurity Engineer 2

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... and configuring guardrail frameworks to control AI agent inputs and outputs, ensuring alignment with corporate security policies. Have practical experience maintaining compliance within a Card Data Environment ( ...

Konsultant lub Konsultantka SAP ds Rozwiązań Governance SAP Governance Solution Owner

Diagnostyka S.A. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... Twój zakres obowiązków: I. Governance & Compliance Governance Framework: Opracowanie i wdrażanie ... i Relacje Release & Change Control: Ustanawianie i egzekwowanie procesów kontroli ... modułów SAP GRC (Access Process Control) oraz SAP Cloud ALM, preferowane ...

Project Manager

emagine Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... Experience working with Legal and Compliance stakeholders Strong awareness of controls, regulatory expectations, and audit readiness ...

Cybersecurity Engineer 2

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... and configuring guardrail frameworks to control AI agent inputs and outputs, ensuring alignment with corporate security policies. - Have practical experience maintaining compliance within a Card Data Environment ( ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... testing of Internal Controls over Financial Reporting (ICFR) across ... assurance on business compliance with policy, governance, and internal controls Contribute to the development of ... standards) and internal control frameworks (e.g., COSO) Advanced ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 17 dni temu

... Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks within ServiceNow IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 dni temu

... Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks within ServiceNow IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie 17 dni temu

... Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks within ServiceNow IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and ...