Praca internal controls analyst w Polsce. Znaleziono 22360 ofert pracy.

HR Controlling Senior Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... for a dedicated HR Controlling Senior Specialist to join our HR Controlling Team. This position will play ... of experience in controlling gained in large, dynamic organizations, ... training budget and an internal educational platform (with training courses ...

Principal SME – Network Access Control

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... posture based on current control and technology environments. Analyze network ... decision-making and evidence control effectiveness. Lead complex engagements, representing ... when required. Collaborate with internal stakeholders across Cybersecurity, IT, and ...

Software Engineer III, Control, Core, Frameworks

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... to building the frameworks and internal platforms that power the Google Cloud Control Plane. Our team focuses on ... a gold standard for internal engineering peers. Plan and execute ... of the Google Cloud Control Plane (CP). Our requirements Bachelor’s ...

Software Engineer III - Control, Core, Frameworks

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... to building the frameworks and internal platforms that power the Google Cloud Control Plane. Our team focuses on ... a gold standard for internal engineering peers. Plan and execute ... of the Google Cloud Control Plane (CP). Our requirements Bachelor’s ...

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 4 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Technology Process Assurance Vice President

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... into the Managing Director, Technology Controls Assurance Programs. Due to the ... to initiate, plan, execute, monitor, control and close on multiple cross- ... (preferred) including leading risk and controls assurance programs Strong understanding of ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Security Engineer Consultant hybrid work in Warsaw

Synergetica PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... Identity and Access Management (IAM) controls. In this role you will ... pull requests (PR) in version control systems. Security Consultations: Triage support ... specific, technical IAM and security control changes on GCP. Availability: A ...

SharePoint Therefore Consultant - 100% Remote

emagine Polska PL, , , pl, PL, Lisbon 10 dni temu

... file governance, security, access control, and external internal sharing compliance . The team already ... stakeholders to support internal external collaboration and file distribution ... platforms , understands secure internal external file sharing , and can ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... organisation driving target-oriented cost controlling, including analysis of primary and ... initiatives and ensuring effective performance control Our requirements fluency in both ... AG, we support millions of internal and external customers with state- ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... organisation driving target-oriented cost controlling, including analysis of primary and ... initiatives and ensuring effective performance control Our requirements fluency in both ... AG, we support millions of internal and external customers with state- ...

Settlement Operations Manager

Societe Generale Branch in Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... guidance on applications, procedures, and internal controls Ensuring all processes are documented ...

Manufacturing Financial Specialist, A2R

Lundbeck GBS Kraków PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... cost reporting and support the controlling cycle for our production entities. ... hoc business requests. •Assist during internal and external audits and maintain process documentation and internal controls. •Participate in projects to improve ...

RTR Team Leader - General Ledger Accounting

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... improvement culture within the team. •Controls: oDemonstrate a strong compliance oriented mindset & help to build a strong compliance culture. oEngage with External Internal Audit to provide required documentation. • ...

Technical Business Expert - Cost Processing & Transactions (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni temu

... around 200 accounting and controlling processes and 45 IT products, ... well as the requirements of internal customers of the finance IT systems Knowledge of controlling or accounting as well as ... : Your personal data are controlled by Commerzbank AG with its ...

Security Assurance Specialist (f/m/d)

KNORR-BREMSE SYSTEMY POJAZDÓW SZYNOWYCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 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 ...

GRC Internal Audit Technology Associate

PwC Athens, Greece jeden dzień temu

... complex business issues related to Internal Audit, Internal Controls, Risk Management, Business Process Improvement ...