Praca internal control w Polsce. Znaleziono 16938 ofert pracy.

IT & DATA Performance & Governance Analyst

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... status tracking, financial control, signature coordination, KPI monitoring, stakeholder ... processing, maintaining compliance with internal policies and resolving discrepancies (e. ... closely with financial controlling teams to resolve issues promptly. ...

Senior Engineering Platform and Product Owner – Technology Platforms

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... enhancing engineers experience, streamlining controls automation, and supporting safe production ... Portfolio, focusing on automating controls for platform tenants. Organize cross- ... Developer and Hosting Platforms (Internal and Cloud). Proven product ownership ...

Actuarial Transformation Lead (Expert)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... changes (process, data lineage, reporting, controls), and drive resolution of gaps ... ). Define, manage and evidence key controls for data, reports and tooling in line with internal control frameworks and actuarial standards. Plan ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni 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 General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Kraków, Lesser Poland, 31 11 dni 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 General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 15 dni 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 Cloud Security Specialist – Cryptography & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni 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 ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 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 17 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 ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 17 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 17 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 17 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 17 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. ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 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 ...

Finance Manager

Devire PL, 50.26008, 19.02547, katowice, śląskie, Katowice 17 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 ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI DSS, and other regulatory requirements. Serve as the senior liaison for internal and external auditors, overseeing end- ...

CyberArk Specialist

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 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 ...

Internal Kubernetes Platform Engineer

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

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

Internal Kubernetes Platform Lead Engineer

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

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

Site Procurement Manager

Amazon Vercelli, IT jeden dzień temu

... Procurement projects for our internal Business Partners, at local, regional, ... a team environment with Internal Amazon stakeholders, diverse Procurement peers, ... equivalent role,- Negotiation skills (internal and external)- Contract management skills- ...