Praca controlling w Polsce. Znaleziono 8163 ofert pracy.

Procurement and Sourcing Controls Lead

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

... in a large multinational. Controls experience in a regulated industry ( ... data into right-sized controls and oversight. Excellent stakeholder management ... . Relevant professional qualifications in controls procurement contracting (or similar). Knowledge ...

SAP Authorizations & Compliance Expert - Data Platforms

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

... ICAt to provide evidence for control checks. Access Governance: Perform quarterly ... IT audit support by defining control activities, approving auditor documentation, and ... new team members on ICFR control activities. Who You Are: Education & ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... ICAt to provide evidence for control checks. Access Governance: Perform quarterly ... IT audit support by defining control activities, approving auditor documentation, and ... new team members on ICFR control activities. Who You Are: Education & ...

SAP GRC Specialist with English

Infosys Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... experience with SAP GRC Access Control modules: Access Risk Analysis (ARA) – ... , access risk concepts, and mitigating controls Ability to assess deviations, document ... migration developments, including SAP Process Controls What we offer Performance bonus ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała 16 dni temu

... to assess third-party control compliance. May lead audit teams, ... leadership to validate control design, remediate deficiencies, and ensure controls are implemented effectively and on ... and business process controls is highly preferred. Good understanding ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw jeden dzień 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 ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 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 ...

Complience Risk Analyst

Polska, 100% remote (from Poland) 4 dni temu

... collection processes integrated with control workflows and ticketing systems to ... or complianceFamiliarity with risk and control frameworks, including ISO IEC 27001 ... of information technology security general controls, including change management, access to ...

Lead/IT Auditor (Finance area)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 7 dni temu

... reports to assess third-party control compliance. - May lead audit teams, ... IT, financial and business process controls is highly preferred. - Good understanding ...

Working Student in Controlling (w_m_d), Cologne, Germany

Barilla Cologne, Germany 19 godzin temu

... :brbrWerkstudent (w_m_d) im Controlling - 20 Stunden Woche für den Bereich Market Controlling. brbrDies ist eine einmalige Gelegenheit, ... arbeitest eng mit dem Market Controlling Team zusammen, unterstützt bei ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania 19 godzin temu

... in the life of a Controlling Specialistbrbr* Ensure timely and first- ... colleague for the position of Controlling Specialist. This person will act ... in the life of a Controlling Specialistbrbr* Ensure timely and first- ...

System Development Engineer, WW AMZL In House Controls

Amazon Belgium 19 godzin temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

System Development Engineer, WW AMZL In House Controls

Amazon Madrid, Spain 19 godzin temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

Software Development Engineer, Amazon Robotics (AR) Control

Amazon Westborough, MA, US 19 godzin temu

... scale, please applyAbout the teamThe Control team builds modular software that ... into executable commands. These commands control, monitor, and coordinate interactions of ... with the drive units. This control includes mechanisms to recover and ...

Hr Cost Control - Curricular Intern

Ariston Italy 19 godzin temu

... burners business.brbrHR COST CONTROLLING - Curricular InternshipbrbrAs our HR Cost Controlling Intern, you will be part ... :brbr* Support the HR Controlling Reporting team in monitoring and ... :brbr* Support the HR Controlling Reporting team in monitoring and ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia 19 godzin temu

... with a focus on cost control and compliance br * Track and ... of experience in finance or controlling; plant controlling is a plus br * Fluent ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 19 godzin temu

... commissioning of power distribution, control panels, instrumentation, and automation systems ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US 19 godzin temu

... assessments which includes review of control design with a focus on ... with internal stakeholders on control design & implementation* Ability to navigate ... projects PREFERRED QUALIFICATIONS· Related security control and compliance experience in various ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA 19 godzin temu

... fault find, troubleshoot and improve controls solutions for automated material handling ... Matter Expert (SME) for all controls systems and sensors within the ... site. - Work within the EU Controls network to enhance the capability ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 19 godzin temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...