Praca internal control w Polsce. Znaleziono 18411 ofert pracy.

Technology Risk Analyst Officer

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... will be responsible for IT Controls testing in various areas such ... identification & coordination, ensuring compliance with internal and external regulatory requirements. Your ... TPRM Experience in IT General Controls or SOX Bachelor’s degree or ...

Application Security Expert

G2A PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... secure — by implementing proper security controls and overseeing that they are ... responsibilities will include standardizing control mechanisms, developing security guidelines, and ... opportunity to take part in internal and external trainings and industry ...

SAP FI CO Consultant

Kevin Edward PL, , , pl, PL, Monachium 3 dni temu

... SAP Finance (FI) and Controlling (CO) modules. The ideal candidate ... Accounting, Profit Center Accounting, Internal Orders, Product Costing, COPA). Provide ... implementations. Ensure compliance with internal controls and financial reporting standards. Required ...

Digital Workplace Security Architect

Aion Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... hands-on implementation of security controls. Security Architecture & Hardening: Enhance, implement, ... Zero Trust principles. Data Protection & Control (DLP): You will be the ... the primary technical expert during internal audits and regulatory reviews related ...

Process Assurance Assistant Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... into the Vice President, Technology Controls Assurance Programs. Due to the ... understanding of process and controls assurance across global organizations. Expertise ... experience integrating risk and controls frameworks within business processes Extensive ...

Business Analyst

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

... delivery teams. Key responsibilities Control Operation: Support teams in raising ... BAU processes for managing controls and monitoring control metrics. Perform spot checks to ensure adherence to security controls. SDLC Project: Define and implement ...

IT Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... including data privacy and audit controls. Oversee change control and release management , coordinating with internal IT teams and external vendors. ... , Sustainability, and Compliance teams. Internal IT functions – including integration, infrastructure, ...

IT Audit & Risk Officer

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

... end audit process for internal and external audits. Together with ... the need of GRC controls. What You Will Do Coordinate ... in support risk-based control design and testing and align ... in IT Audit, Risk & Control management. IT Infrastructure and Operations ...

Senior Machine Learning Engineer AWS

EPAM Systems PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... ModelOps & Automated Controls team. This role involves architecting and enhancing machine learning model deployment pipelines using AWS services, guiding internal clients on product adoption, and ... automation of controls and compliance within the deployment ...

Senior Machine Learning Engineer AWS

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... ModelOps & Automated Controls team. This role involves architecting and enhancing machine learning model deployment pipelines using AWS services, guiding internal clients on product adoption, and ... automation of controls and compliance within the deployment ...

Principal SME IDPS

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... Intrusion Detection and Prevention Security control issues and initiatives. The holder ... and improve the network security controls required to mitigate network-based ... environment. Need to constructively challenge internal project teams and stakeholders (PMs, ...

Senior SAP FICO Consultant

EPAM Systems PL, 50.33002, 18.57151, gliwice, śląskie, Gliwice 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior SAP FICO Consultant

EPAM Systems PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...