Praca internal control w Polsce. Znaleziono 14073 ofert pracy.

Vice President - Financial Reporting Group - banking

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... in driving reporting accuracy, improving control frameworks, and supporting change management ... Strong knowledge of risk and control frameworks in financial environments Excellent ... Access to Multisport Program GETREADY Internal job ID 7310 You can ...

Senior DevOps Engineer

Plenti PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... -scale event-driven systems, Kafka internals, platform engineering, and cloud-native ... in using Git for version control Knowledge of CI CD practices ... , you’ll dive deep into Kafka internals, including scalability, reliability, and operational ...

IT Service Owner

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... . Your main responsibilities: Maintaining effective control of end-to-end applications ... to governance processes and IT controls Planning service requirements including evergreening ... Pluralsight Flexible hours & remote work Internal job number 7620 You can ...

Global Program Manager – Business credit cards rollout

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 2 dni temu

... implement program governance, policies, and controls aligned with T&E and ... alignment. •Coordinate tasks completion with internal and external teams. •Monitor KPIs: ... ability to effectively collaborate with internal and external stakeholders at all ...

Senior Fund Accountant NAV Team

BNP Paribas SA oddział w Polsce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... MS Office Responsibilities: Transaction processing control Control of fund expenses and corporate ... Valuation of funds’ assets and control of variations NAV analysis and justification of exceptions Control quality of NAV – cash and ...

BI Developer with Snowflake

Holisticon Connect PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... management, security, and version control; Actively participate in Agile team ... Visual Studio; Understanding of version control concepts (branching, merging, pushing; Git ... analysis related to orders and internal corporate stakeholders; Background in Managed ...

Senior Fund Accountant in Depositary Fund Accounting

BNP Paribas SA oddział w Polsce PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... for daily NAV calculation and control activities, in particular: Transaction processing control Control of fund expenses and corporate actions Control of Reconciliation output for cash, ...

Project Manager

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... scope Establishes and manages project controls to ensure milestones are met, ... goals are achieved Assures and controls the quality of project deliverables ... other key stakeholders Assigns and controls tasks, authorizes work packages, balances ...

DevOps Engineer

Plenti PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... -scale event-driven systems, Kafka internals, platform engineering, and cloud-native ... in using Git for version control Knowledge of CI CD practices ... , you’ll dive deep into Kafka internals, including scalability, reliability, and operational ...

Senior Cyber Security Engineer AppSec Specialist

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... managing, operating, and maintaining the controls that protect Bayer’s computer networks ... standards. Works with IT and internal and external business partners to ... compliance requirements and implement necessary controls to ensure adherence to these ...

SME - Mainframe IBMz Core Enterprise Platform Security

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

... (ITID CTO), Global Risk Domains, Internal and External Audit. The role ... changing practices to improve both controls and efficiency. The role holder ... will be in a Processes & Controls manual. Contribute to all related ...

Vice President - Financial Reporting

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... in driving reporting accuracy, improving control frameworks, and supporting change management ... Strong knowledge of risk and control frameworks in financial environments Excellent ... Access to Multisport Program GETREADY Internal job ID 7310 You can ...

Identity and Access Management Engineer

KRUK S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models tailored to business ... policies for access control and segregation of duties (SoD). ... robust identity governance, access controls, and privileged access mechanisms that ...

Global Program Manager – Business credit cards rollout

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... implement program governance, policies, and controls aligned with T&E and ... alignment. •Coordinate tasks completion with internal and external teams. •Monitor KPIs: ... ability to effectively collaborate with internal and external stakeholders at all ...

Principal SME Web Application Security Protection

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... enabling of WAF Rules on Internal facing services. Working with central ... and guidance, ensuring network security control requirements are satisfied. Identifies and ... support decision making and evidence control effectiveness. Ability to build connections ...

Cybersecurity Expert

AYVENS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... will take charge in: - analyzing control testing outcomes and impact on ... in scope; - executing 2nd line controls and giving opinion on the ... systems and extent to which controls applied correspond with security needs; - ...

Principal SME – Proxy and Remote Access Security

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... and guidance, ensuring network security control requirements are satisfied. Identify and ... on an understanding of current control and technology environment. Understand internet ... support decision making and evidence control effectiveness. Be able to build ...

Principal SME – Proxy and Remote Access Security

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... and guidance, ensuring network security control requirements are satisfied. Identifies and ... decision making and evidence control effectiveness. Ability to build connections ... principles e.g. change control, incident and problem management, resilience ...

Principal SME Network Segmentation (Security)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... standards and the wider cybersecurity control framework. Challenging the Status Quo ... environment. Need to constructively challenge internal project teams and stakeholders (PMs, ... micro-segmentation, policy-based access control, and risk-based zoning models. ...

SME - Mainframe (IBMz) Core Enterprise Platform Security

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... (ITID CTO), Global Risk Domains, Internal and External Audit. The role ... changing practices to improve both controls and efficiency. Deal with ambiguous ... will be in a Processes & Controls manual. Contribute to all related ...