Praca is controls auditor w Polsce. Znaleziono 8107 ofert pracy.

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...

Cloud SME

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

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

Risk Analyst (with experience in Models Validation or Development)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... part in general team Risk Control projects in a broad sense, ... (IRRBB, CSRBB, Pillar 2). •Analysis, controls and reporting of credit risks ... of investments, finance, risk, business control, audit, and digital solutions. We ...

Operational Resilience Business Architect

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 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 ...

Operational Resilience Business Architect

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 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 ...

Operational Resilience Business Analyst Lead

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 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 ...

Software Developer

S2Innovation Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... significantly to the advancement of control systems in scientific research and ... Linux, Experience with any distributed control system, PLC or hardware integration. ... o.o. S2Innovation delivers advanced control systems integration and software development ...

Software Developer

S2Innovation Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... Linux, Experience with any distributed control system, PLC or hardware integration. ‍ ...

Business Expert with Qlik

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... and management of the internal control system. Operational stability of the ... regulators, chartered accountant and internal auditors concerning model development and implementation. ... that: Your personal data are controlled by Commerzbank AG with its ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 8 dni temu

... to strengthen identity controls using platforms like Okta, Active ... between technical teams and auditors for identity-related control testing. Develop and maintain documentation, ... risk, and recommend controls. Experience contributing to audit readiness ...

CyberArk Expert

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... and configuration of SSH Access Control List (ACL) Track operational Crocus ... overall production status Answer to auditor Manage the relationship with the ... cases Contribute to the Permanent Control framework for implementation of policies ...

Lead Identity and Access Management Analyst

Hire Right PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... to strengthen identity controls using platforms like Okta, Active ... between technical teams and auditors for identity-related control testing. Develop and maintain documentation, ... risk, and recommend controls. Experience contributing to audit readiness ...

Sr Quality Auditor, Content Ratings , Prime Video Trust & Safety

Amazon London, GB jeden dzień temu

... seeking an innovative Sr. Quality Auditor, Content Ratings to support the ...

Lead Auditor*in (m/w/d) für Managementsysteme

SGS Hamburg, Germany jeden dzień temu

... Auditberichten .br * Weiterentwicklung zum Lead Auditor in weiteren StandardsbrbrQualifikationen:brbr* abgeschlossenes ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... Supervisory Board. brAs an internal auditor (m f diverse), you perform ...

Agrarwissenschaftler*in / Agrarwirt*in / Agrartechniker*in / Landwirtschaftsmeister*in (m/w/d) als Auditor*in im Bereich Landwirtschaft Schweine-/ Rinder-/ Geflügelhaltung

SGS Oldenburg, Germany jeden dzień temu

... Schweine- oder Rinderbereichbr * Zulassung als Auditor*in oder Voraussetzung für ...

Auditor Interno

Cargill Honduras jeden dzień temu

... E IMPACTO DEL TRABAJObrbrEl (la) Auditor Interno ayuda a establecer y ...

Quality Auditor with German & English , Audits and Insights Team

Amazon Barcelona, B, ES jeden dzień temu

... join the team as an Auditor. This individual will be responsible ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... seeking an experienced Senior Internal Auditor to support our Worldwide Amazon ...

Junior Internal Auditor H/F

Luxembourg City, Luxembourg jeden dzień temu

... : *Sous la responsabilité dun Lead Auditor, vous participerez à des missions daudit ...