Praca internal control w Polsce. Znaleziono 19446 ofert pracy.

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, ...

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 Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...

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. ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...

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, ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...

Junior Python Engineer (Cybersecurity) @ VISA

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 9 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 ...

Assoc. Cybersecurity Engineer @ VISA

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Revenue Controller (UK market)

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... to customer standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to internal policies, procedures, and Solicitors Accounting ...

Security Assurance Specialist (f/m/d)

Knorr-Bremse Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... assessments and control validation across products, systems and internal processes, evaluating the effectiveness of ... maintain compliance with internal policies and external regulatory requirements, identifying control gaps, preparing clear findings and ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 19 dni temu

... performance and capability improvement Financial Controls & Governance · Established and maintained robust internal control frameworks to safeguard assets and ...

Resolution Reporting Process Manager – Finance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... , supporting system developments and internal testing in preparation for 2026. ... by adhering to bank’s internal control standards and ensuring compliance with ... and audit processes by supporting internal controls and addressing any compliance issues. ...

Senior Manager Finance Operations

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... degree of accuracy, efficiency, control, and compliance with local and ... strategy, strengthening governance and controls, and leading a high-performing ... documentation standards, and adherence to internal controls. Support wider Group Finance initiatives, ...

PTP Manager - new SSC

Wyser Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 23 dni temu

... , provisions, etc.). Maintain and improve internal control frameworks within P2P. Lead and coordinate internal and external audits, ensuring timely ... location. Optional Good understanding of internal controls; SOX experience. Experience in process ...

P&L Analyst

Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... Daikin Group accounting standards and internal controls. •Support audits and internal reviews related to HQ cost ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... act as a SME on internal Treasury Middle Office projects and ... Drive improvements in Treasury operations, controls and reporting (scalability and benefits ... ensure the required level of control and compliance with policies and ...