Praca Internal Control Analyst w Polsce. Znaleziono 20084 ofert pracy.

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... .g. Big4, accounting office, internal accounting department, knowledge and understanding ... in financial software and controlling tools, such as ERP systems ( ... management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 jeden dzień temu

... be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting ...

Senior IT Compliance and Risk Officer

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

... as such, lead and coordinate internal and external activities to ensure ... and continuously improve the IT control framework of SIX together with ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Senior Cloud Security Specialist – Cryptography & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... Conduct gap analysis of cryptography controls across multiple cloud platforms Assess ... Deep understanding of cryptography and controls across at least 2 major ... experience creating and configuring cryptography controls in cloud environments Strong knowledge ...

Legal Counsel Privacy and Compliance maternity leave cover

BOLD PL PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... daily assistance with internal risk compliance controls and regulatory compliance matters. Regularly test and audit compliance controls for all product lines, report ... laws. Audit experience (controls, internal external audits.) Data security InfoSec ...

CyberArk Specialist

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... tools. Dedicated workflows and change controls are in place for the ... with regulatory requirements and internal guidelines Contribute to the evolution ... Wrocław) Support for professional development Internal Mobility Program – numerous career development ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 3 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Data Governance Specialist

Calimala.ai PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Cloud Security SME

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... evaluating and enhancing cryptography-related controls across multiple cloud platforms. The ... levels of implemented cloud controls Engaging with stakeholders to communicate ... and configuring cloud cryptography controls Strong knowledge of federated account ...

Senior Cloud Security Specialist – Cryptography & Compliance 1x per quarter in the office

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... : Conduct gap analysis of cryptography controls across multiple cloud platforms Assess ... maturity levels of implemented cloud controls Engage with stakeholders to communicate ... Deep understanding of cryptography and controls across at least 2 major ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... oversees integrations with internal systems, manages user access and ... quality, managing change control, and coordinating support across a ... requirements. Oversee change control processes and coordinate with internal IT and vendors. Standardise incident ...

Vice President - Model Risk Management – AI CoE

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... to promote a strong risk control culture and continually improve risk ... policies and managing risks and controls. What we offer Competitive salary ... tools and techniques throughout MRMs internal processes. HSBC Service Delivery (Polska) ...

Assistant Vice President - Model Risk Management – AI CoE

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... to promote a strong risk control culture and continually improve risk ... policies and managing risks and controls. What we offer Competitive salary ... tools and techniques throughout MRMs internal processes. HSBC Service Delivery (Polska) ...

Software Engineer - Visual Studio

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... testing workflows. Contribute to version control, peer reviews, and CI CD ... . Strong knowledge of Windows OS internals and debugging workflows. Proficiency in ... -financing for glasses Access to internal and external learning platforms (i. ...

Operational Resilience Program Manager, ITSCM & ITR

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... and supports the execution of controls and processes that contribute to ... our position as on our controls; should have a structured approach ... . Incorporating ESG considerations into our internal processes and practices builds resilience ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... .g. Big4, accounting office, internal accounting department, knowledge and understanding ... in financial software and controlling tools, such as ERP systems ( ... management practices. Develop and maintain internal controls to safeguard company assets; Manage ...

Internal Kubernetes Platform Lead Engineer

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... provides containerization capabilities to our internal customers around the globe. Your ... engineering and lifecycle management on Internal Kubernetes Platform. Build tools and ...