Praca Control Specialist w Polsce. Znaleziono 14155 ofert pracy.

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 27 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 ...

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 ...

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień 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 Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Assoc 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 ...

Sr Cybersecurity Engineer

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

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior Manager Third Party Risk

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... -to-end processes, risks, and controls ensuring it complies with risk, ... the effectiveness of current risk controls, ensuring risk and control owners have a robust understanding of the control environment and its impact. Collaborate ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień 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 ...

Associate Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 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 ...

IT Security Analyst – project: Secrets & Credential Management

NTT DATA Business Solutions PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień 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. ...

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 ...

Junior Python Engineer (Cybersecurity) @ VISA

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 - Europe (f/m)

CMC POLAND SP. Z O.O. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 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 ...

Assoc. Cybersecurity Engineer @ VISA

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni 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 14 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 Manager, Third Party Risk @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... -to-end processes, risks, and controls ensuring it complies with risk, ... the effectiveness of current risk controls, ensuring risk and control owners have a robust understanding of the control environment and its impact., Collaborate ...

Cost Engineer

Bechtel PL, , , pl, PL, Lubiatowo (pow. wejherowski), pomorskie 16 dni temu

... objectives of cost estimates and control. Assists in developing unit job ... priorities. Experience in multiple Project Controls roles and disciplines or other ... . This role supports the project controls cost control team in reporting to management ...

Cyber SDLC Governance Analyst @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 27 dni temu

... processes, change management, and control frameworks Experience working with governance, ... in regulated or highly controlled environments Agile, ITIL, SAFe, or ... standards across software delivery, controls compliance, and DevOps governance processes. ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 29 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. ...