Praca is controls auditor w Polsce. Znaleziono 9164 ofert pracy.

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 17 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie 17 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... Internal Audit, or AR Controls. Solid knowledge of SOX controls, risk frameworks, process documentation, and ... Familiarity with compliance workflows, control design, and risk assessment activities. ... The GO Ops Compliance & Controls Analyst is a critical role ...

Controlling Systems Analyst (Controlling Center of Excellence)

Xella Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... responsibilities Maintain, update, and improve controlling‑related systems (SAP COPA, BW, ... consistency of master data for controlling and reporting purposes. Act as ... team (work in the Group Controlling Department) Benefits sharing the costs ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni 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, ...

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 ...

Security Engineering and Risk Lead

Svitla Systems PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineer Consultant hybrid work in Warsaw

Synergetica PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 ...

Security Engineering and Risk Lead

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, , , pl, PL, Riga 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Security Engineering and Risk Lead

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... review and test of internal control system to ensure that company ... 6 years of relevant finance controlling experience and owning E2E finances ... undertstanding, strong knowledge of IFRS, Controlling, Corporate Governance and taxation rules. ...

Function Controller Traded Goods & Export

Hager Business Services Sp. z .o.o. PL, 50.09488, 19.01515, tychy, śląskie, Tychy, śląskie 19 dni temu

... You will join Global Sales Controlling, supporting Export markets and a ... will ultimately report to the Controlling Team Manager, with your workplace ... precision and strategic vision. In Controlling, we shape the future of ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 21 dni temu

... for leading the financial control, reporting, and consolidation activities of ... works hand in hand with Controlling Manager. Group Finance Manager ensures ... ensuring numbers are correct and controlled. Controlling Manager provides forward-looking insight, ...