Praca internal controls analyst w Polsce. Znaleziono 18860 ofert pracy.

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... data integrity and compliance with internal policies and external regulations. Collaborate ... planning, risk mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

Senior IT Risk Specialist

Service HUB Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... supporting the external auditors, internal audit, cybersecurity, and the IT ... industry standards. Respond to internal control inquiries, track remediation efforts to ... effectiveness of IT controls supporting controls and compliance. Analyse information flows ...

Senior Finance Controller SG&A

L’Oréal Poland & Baltic HUB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , Treasury, Delivery Excellence, and also Controlling, responsible for OPEX costs. We´ ... member of the Centralized BEST Controlling team will act as a ... , life insurance, pension package, and internal boutique with a discount, and ...

Cyber Security Specialist

TechnipFMC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... technologies focusing on industrial controls systems. Additional responsibilities include serving ... requirements for Industrial Control Systems (ICS) environments and information ... Industrial Automation and Control Systems security. Support on the ...

Cloud SME

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... understanding of Cryptography and associated controls across multiple cloud platforms (Amazon ... creating and configuring Cryptography associated controls in the cloud. Robust understanding ...

Operational Resilience Business Architect

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... transparent traceability across processes, controls, and incidents. This is a ... journeys, optimizing supplier-related controls, and translating incident insights into ... and audit artefacts explaining control rationale Defining metadata standards and ...

SAP FI/CO Global Consultant (W/M)

MTU Aero Engines Polska Sp. z o.o. PL, , , rzeszów, podkarpackie, Tajęcina (pow. rzeszowski), podkarpackie 10 dni temu

... ) Technologies we use Expected SAP Controlling SAP FI SAP FIAA SAP ... support for our Finance and Controlling solution on SAP S4HANA Provide ... using Fiori in finance and controlling German language skills would be ...

Security Program Manager

airSlate PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... and HIPAA audits, maintaining internal security policies and documentation, supporting ... objectives, evaluate risks and controls, and accurately document them. Experience ... encourage career growth and internal mobility, supporting teammates who want ...

Senior Project Manager Program Manager

Transition Technologies PSC PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 12 dni temu

... project strategy Mobilize and coordinate internal and external resources Prepare and ... management plans Create, maintain, and control project plans across all project ... management when needed Manage internal and external project communication Measure, ...

Senior Project Manager Program Manager

Transition Technologies PSC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... project strategy Mobilize and coordinate internal and external resources Prepare and ... management plans Create, maintain, and control project plans across all project ... management when needed Manage internal and external project communication Measure, ...

Senior Project Manager Program Manager

Transition Technologies PSC PL, 50.86608, 20.62857, kielce, świętokrzyskie, Kielce 12 dni temu

... project strategy Mobilize and coordinate internal and external resources Prepare and ... management plans Create, maintain, and control project plans across all project ... management when needed Manage internal and external project communication Measure, ...

Senior Project Manager Program Manager

Transition Technologies PSC PL, 53.13249, 23.16884, białystok, podlaskie, Białystok 12 dni temu

... project strategy Mobilize and coordinate internal and external resources Prepare and ... management plans Create, maintain, and control project plans across all project ... management when needed Manage internal and external project communication Measure, ...

Senior IT Project Manager

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... . Run projects in accordance with internal standards (methodology & tools) and our ... existing applications for both our internal and external clients. We deploy changes into the production environment in a controlled and structured way that does ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... AG, we support millions of internal and external customers with state- ... your portfolio taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT and risk controls supporting the stable and secure ...

Senior IT Support Specialist OpenText | f m d

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

... AG, we support millions of internal and external customers with state- ... your portfolio taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT and risk controls supporting the stable and secure ...

Integration Technician III, 2nd Shift, Project Kuiper

Amazon Kirkland, WA, US jeden dzień temu

... software programs for controlling tests- Check and inspect your ... and effective work environmentExport Control Requirement:Due to applicable export control laws and regulations, candidates must ... should apply via Amazons internal or external careers site.A ...

Software Development Engineer, Amazon

Amazon Seattle, WA, US jeden dzień temu

... hardware test strategy.Export Control License: This position may require a deemed export control license for compliance with applicable ... for and obtain an export control license on your behalf.Key ... should apply via our internal or external career site.

Data Engineer II, Prime Video Advertising

Amazon Seattle, WA, US jeden dzień temu

... with policies, implementing access controls, encryption, retention, and audit mechanisms. ... using AWS technologies and internal Amazon tools to extract, transform, ... architectures, code reviews, source control management, continuous deployments, testing, and ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 7 dni temu

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process improvements ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 7 dni temu

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process improvements ...