Praca control lider w Polsce. Znaleziono 9506 ofert pracy.

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

eSky.pl S.A. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... building and implementation of Internal Control & Risk Management standards within the ... register. Establish and monitor minimum control standards across the organization with ... looking for a Senior Internal Control & Risk Management Analyst (Process Manager) ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... As a Senior Network Security Control Specialist, you will be working ... networks by implementing cutting-edge controls and driving continuous security enhancements. ... network infrastructure hardening and security controls in large environments Hands-on ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 7 dni temu

... well as SOX and Internal Controls. Proactively inform the EMEAI Controller ... and support for work instructions, controls as well as hands-on ... and proactive Finance Controller (Reporting & Controls) to support finance operations for ...

Controlling Team Leader

Miele Global Services Sp. z o. o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 9 dni temu

... business needs as well; ensuring controls and compliance with the requirements ... operational topics (month-end closing, controlling master data management, data assignments, ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 13 dni temu

... : Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls , która będzie pracować na styku ... lub podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Plant Controlling Manager

Umicore Battery Materials Poland Sp. z o.o. PL, 50.48579, 17.36807, nysa, opolskie, Nysa, opolskie 16 dni temu

... cost accounting and controlling Solid Knowledge of IFRS and primary financial statements and controlling modelling Expertise skills in Microsoft ... department manager finance and controlling holds the full controlling responsibility of both our production & ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 2 dni temu

... for leading the financial control, reporting, and consolidation activities of ... works hand in hand with Controlling Manager. Group Finance Manager ensures ... ensuring numbers are correct and controlled. Controlling Manager provides forward-looking insight, ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 dni temu

... of and expertise in Internal Control concepts and practices Knowledge of ... Experience auditing manual and automated controls in an SAP environment or ... establishment of an appropriate internal control, governance, and risk management environment. ...

Senior Internal Auditor - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 11 dni temu

... business ramifications of process and control weaknesses and be able to ... of and expertise in Internal Control concepts and practices Knowledge of ... Experience auditing manual and automated controls in an SAP environment or ...

IT Security Analyst

digatus personal GmbH PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

IT Security Analyst – project: Secrets & Credential Management

NTT DATA Business Solutions PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment, or security governance in ... ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

IT Security Analyst

digatus personal GmbH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Senior Security Engineer

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... into the Managing Director, Technology Controls Assurance Programs. Due to the ... to initiate, plan, execute, monitor, control and close on multiple cross- ... (preferred) including leading risk and controls assurance programs Strong understanding of ...