Praca internal control manager w Polsce. Znaleziono 25581 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 ...

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, ... hour interview with direct future Manager & HR Feedback within a maximum ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 13 dni temu

... As a Senior Network Security Control Specialist , you will be working ... and enforce security policies and controls Maintain compliance with industry standards, legal regulations, and internal policies, updating knowledge continuously Drive ...

Control Tower Manager

DONE Deliveries PL, 49.85489, 19.34128, andrychów, małopolskie, Andrychów, małopolskie 16 dni temu

Control Tower Manager Miejsce pracy: Andrychów Twój zakres ... statusów – szukamy Lidera, który buduje. Control Tower T&T jest działem ... eskalacji operacyjnych. Narzędzie do komunikacji Control Tower Spedytor Carrier Booking - we ...

Cybersecurity Engineer

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

... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ... be confirmed by your Hiring Manager. Qualifications Basic Qualifications: •2 or ...

Cybersecurity Engineer

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

... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ... be confirmed by your hiring manager. Qualifications Basic Qualifications: •2 years ...

Fund Accounting Supervisor

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... and effectiveness of internal controls, risk management, and compliance processes ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... act as a SME on internal Treasury Middle Office projects and ... as they arise and upon manager’s request) Our requirements University degree ... ensure the required level of control and compliance with policies and ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow jeden dzień temu

... main responsibilities: Support the Cloud Control Owner in executing cloud-related ... cross-functionally to ensure continuous control improvements and compliance adherence. Youre ... support audit processes and implement control improvements. It is a strong ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

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

... responsibilities Support the Cloud Control Owner in executing cloud-related ... functionally to ensure continuous control improvements and compliance adherence. Our ... audit processes and implement control improvements. Optional Certifications in cybersecurity, ...

Infrastructure Security Engineer

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... implementing and managing enterprise security controls to protect critical infrastructure and ... , including CCTV and access control systems (ACS). Define and maintain ... , WAF, PAM, NAC, endpoint controls and related technologies. Specialist experience ...

Associate Director – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... banking platforms in line with internal approval procedures and controls. Ensure reconciliations, monitoring reports and operational controls are completed accurately and within ...

AI Governance Engineer

Consid PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... with our internal engineering or leadership team focused on your experience, collaboration style, and alignment with our engineering culture. Technical Interview. A deeper technical discussion covering AI governance, security controls, risk frameworks ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 13 dni temu

... by working on cloud security controls, threat detection, vulnerability management, incident ... You will take part in internal security reviews and technical auditing ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ... be confirmed by your Hiring Manager. Qualifications Basic Qualifications: •5 years ...

Internal Auditor

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

... company, we are looking for Internal Auditor. *Salary range suggested by ... and process walkthroughs to assess control effectiveness. Identify findings and prepare ... related field. Solid understanding of internal controls and financial processes. Advanced MS ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... financial accounting, finance processes, and internal control frameworksself-driven and action-oriented ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US 23 godziny temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... the network that drives Amazon’s internal infrastructure as well as connecting ... closely with both outside and internal teams to find creative, cost ...