Praca is controls auditor w Polsce. Znaleziono 9566 ofert pracy.

Cyber SDLC Governance Analyst @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... processes, change management, and control frameworks Experience working with governance, ... in regulated or highly controlled environments Agile, ITIL, SAFe, or ... standards across software delivery, controls compliance, and DevOps governance processes. ...

Senior IT Auditor

Klient justjoin.it PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno jeden dzień temu

Senior IT Auditor Recruitment process: remote, with an ... and IT governance, risk and control, audit principles Relevant certifications such ... , positive and negative conclusions on controls and, or compliance? Did you ...

Senior IT Auditor

Klient justjoin.it PL, 52.39999, 20.92905, legionowo, mazowieckie, Legionowo jeden dzień temu

Senior IT Auditor Recruitment process: remote, with an ... and IT governance, risk and control, audit principles Relevant certifications such ... , positive and negative conclusions on controls and, or compliance? Did you ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... for the position of IT Auditor (m f n) . At this ... experience in ITGC (IT General Controls), ERP audit, IT Risk Assessment, ... these requirements to organizational internal control frameworks. • Data analytics, AI experience ...

Senior IT Auditor

Klient justjoin.it PL, 52.10444, 20.63509, grodzisk-mazowiecki, mazowieckie, Grodzisk Mazowiecki jeden dzień temu

Senior IT Auditor Recruitment process: remote, with an ... and IT governance, risk and control, audit principles Relevant certifications such ... , positive and negative conclusions on controls and, or compliance? Did you ...

Specjalista / Specjalistka ds. uproszczonej rachunkowości

AUDITORS DR ŁUKASZ GÓRKA DR MAŁGORZATA SZULC sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... wysoki poziom merytoryczny O nas AUDITORS DR ŁUKASZ GÓRKA DR MAŁGORZATA SZULC sp. z o.o. Auditors Górka & Szulc to kancelaria księgowa ... sposób wysyłając zgłoszenie rekrutacyjne do Auditors dr Łukasz Górka dr Małgorzata ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

Senior IT Auditor Recruitment process: remote, with an ... and IT governance, risk and control, audit principles Relevant certifications such ... , positive and negative conclusions on controls and, or compliance? Did you ...

Senior IT Auditor

Klient justjoin.it PL, 52.18489, 20.81617, pruszków, mazowieckie, Pruszków jeden dzień temu

Senior IT Auditor Recruitment process: remote, with an ... and IT governance, risk and control, audit principles Relevant certifications such ... , positive and negative conclusions on controls and, or compliance? Did you ...

Samodzielny Księgowy / Samodzielna Księgowa

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... ) na rzecz powierzonych klientów Mac Auditor zgodnie z obowiązującymi przepisami z ... w swojej karierze – aplikuj Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... the position of Senior IT Auditor. Your responsibilities Developing IT audit ... and IT governance, risk and control, audit principles Relevant certifications such ...

Senior Accounting & Controlling Specialist

Anitech Solutions PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... receivable processes, ensuring effective controls and procedures are maintained. Assist ... the implementation of internal controls, governance procedures, and risk management ... with external partners including auditors, insurance brokers, banks, and grant ...

SAP FICO (Finance and Control) Functional Lead, AWS Fintech

Amazon Seattle, WA, US 6 godzin temu

... of the Finance and Control (FICO) module for our organization. ... teams, including finance teams, auditors, technical consultants, and other functional ... ), industry regulations, and internal control frameworks.- Strong analytical, problem-solving, ...

Técnico/a de Control de Calidad Huelva

28000 EUR

Adecco Huelva, Spain 5 dni temu

... las especificaciones de calidad, el control y aseguramiento de la calidad ... inspecciones, controles de calidad y auditorías siguiendo las especificaciones de ... conocimientos y capacidad, realización de auditorías de proveedores. br· En ...

Financial Analyst II, FOAA Payments

Amazon Bengaluru, KA, IN 6 godzin temu

... and working closely with the auditors on audit related queries and ensure smooth completion of the audits.7. Responsible for GRC compliance, internal control and get the alignment of ...

Senior Technical Program Manager, AWS Security Assurance

Amazon Seattle, WA, US 6 godzin temu

... relevant regulations- Walkthrough operations and control status to external auditors- Report status and metrics to ... Security Assurance Leadership - Vet new control requirements from audit liaisons - ...

Verificador de calidad

Adecco Pamplona, Spain 5 dni temu

... incluyen,br * Realizar auditorías de sistemas de gestión de calidad para verificar el cumplimiento con normativas internas, estándares industriales y requisitos regulatorios.br * Detectar áreas de mejora en los procesos de producción, control de calidad ...

Market Compliance Analyst Intern

Geneva, Switzerland 5 dni temu

... Team to adapt its risk control framework and tools to the ... reports for review by the Auditors or the regulators.br * Analyze ... and completeness of all compliance control reports of the risk control department, the following skills are ...

Market Compliance Analyst Intern

Total Switzerland 5 dni temu

... Team to adapt its risk control framework and tools to the ... reports for review by the Auditors or the regulators.br * Analyze ... and completeness of all compliance control reports of the risk control department, the following skills are ...

Accounting Manager

Firmenich Mexico City, Mexico 5 dni temu

... y externas, incluyendo el control interno.brMantiene actualizados los sistemas (á ... de preservar un sistema de control interno eficiente (de acuerdo con la Auditoría Suiza).brbrEn dsm-firmenich, ... un papel clave en auditorías internas y externas, reportes ...

Business Risk Audit Analyst

Banco Santander Spain 5 dni temu

... los procesos y sistemas de control interno, de gestión de los ... É HARÁS EN TU TRABAJObrComo Auditor a del HUB de Cré ... 0-3 años en auditoría consultoría en proyectos ...