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

Staff Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 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, ...

Senior Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 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 ...

Internal Auditor (k/m/n)

Sarantis Polska S.A. PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno, mazowieckie 15 dni temu

Internal Auditor (k m n) Miejsce pracy: ... the proper implementation of internal controls Identifies and reduces all business ... through effective monitoring of internal controls Prepare preliminary observations, propose recommendations, ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. Ensure ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.98253, 21.43325, dębica, podkarpackie, Dębica, podkarpackie 15 dni temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Dębica Technologies we ... specific case-based checks and controls with the technical team in ... , internal policies related to mileage control and job approvals Determine best ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 49.99709, 20.97342, tarnów, małopolskie, Tarnów, małopolskie 15 dni temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Tarnów Technologies we ... specific case-based checks and controls with the technical team in ... , internal policies related to mileage control and job approvals Determine best ...

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 15 dni 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 ...

Specialist, Technical Tire & Service Auditor

Goodyear Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

Specialist, Technical Tire & Service Auditor Miejsce pracy: Warszawa Technologies we ... specific case-based checks and controls with the technical team in ... , internal policies related to mileage control and job approvals Determine best ...

Samodzielny Księgowy

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 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 ...

Night Auditor

Accor Cambridge, United Kingdom 19 godzin temu

... services.brAs our next Night Auditor, you…brAre the face of ... as specified by the Night Auditors checklist.br * To answer, as ... that all staff under your control carry out their duties in ...

Auditor Information Security

SGS Antwerp, Belgium 19 godzin temu

... zoek naar een:brLead Auditor Information Security#8203;#8203;#8203;#8203;brbrVacatureomschrijving:brbrAls Lead Auditor Information Security ben je verantwoordelijk ... beveiliging en veiligheidsmanagementbr * Gecertificeerd Lead Auditor voor ISO 9001 en ISO ...

Auditor Ciberseguridad

Banco Santander Mexico 19 godzin temu

Auditor CiberseguridadCountry: MexicoSomos Grupo Financiero Santander ... parte de nuestro equipo como:Auditor CiberseguridadRequisitos: * Escolaridad mínima: Ingenierí ... áreas auditadas.* Elaborar informes de auditoría y efectúa las ...

Auditor (M/W/D) - Iso 9001, Iso 14001, Iso 45001, Iso/Iec 27001, Iso/Iec 42001, Tisax In München

Deloitte Munich, Germany 19 godzin temu

... you make?brbrDu willst als Auditor (m w d) in der ... mit uns den Unterschied als Auditor (m w d) zu ISO ... und Stuttgart.brbrDein Impact:brbrAls Auditor (m w d) unterstützt ...

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

Amazon Seattle, WA, US 19 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 19 godzin 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 ...

Accounting Manager

Firmenich Mexico City, Mexico 19 godzin 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 ...

Market Compliance Analyst Intern

Total Switzerland 19 godzin 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 ...

Verificador de calidad

Adecco Pamplona, Spain 19 godzin 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 ...

Business Risk Audit Analyst

Banco Santander Spain 19 godzin 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 ...

Market Compliance Analyst Intern

Geneva, Switzerland 19 godzin 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 ...