Praca is controls auditor w Polsce. Znaleziono 9365 ofert pracy.

Data Security Policy Engineer @ Antal

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

... cybersecurity risks, threats, and controls, particularly within Financial Services environments ... data security policies and controls. You will work closely with ... senior stakeholders, Collaborate with auditors, risk teams, and business stakeholders ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 2 dni temu

... As a Senior Network Security Control Specialist , you will be working ... networks by implementing cutting-edge controls and driving continuous security enhancements. ... network infrastructure hardening and security controls in large environments Hands-on ...

Principal SME – Network Access Control

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

... guidance on network security controls for Business and IT projects. ... security posture based on current control and technology environments. Analyze network ... support decision-making and evidence control effectiveness. Lead complex engagements, representing ...

Production Manager

Bosch Chihuahua, Mexico jeden dzień temu

... Plant goals.br * Ensures production control, avoiding having an excess of ... and effectiveness of quality controls in production based on control plans.br * Owns and drives ... principles and methods as production control, quick changeover, 6S, etc.br * ...

FINANCE ASSOCIATE

JTI jeden dzień temu

... , product cost planning, actual reporting, control, and analysis;Tracking actual SKU ... Closing tasks using SAPProvide ongoing control and support to factory management ... ,Organize and consolidate capex spending control and reporting, ensuring accuracy and ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States jeden dzień temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Controller (m/w/d)

BASF Germany jeden dzień temu

... führen Sie Controlling Aufgaben für die operativen ... des Standortes bei Controlling-Projekten.br * Sie sind in der Controlling Community aktiv und arbeiten an der Weiterentwicklung von Controlling Instrumenten sowie Planungs- und Reportingsystemen ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States jeden dzień temu

... * Demonstrating an understanding of IT controls associated with applications, databases, operating ... understanding of IT processes and controls, obtain audit evidence, and analyze ...

Finance Business Partner Malta

Melia Hotels International Malta jeden dzień temu

... results and achieve objectives. Performs control functions within the business unit. ... with the established procedure.brbrØ Control and monitoring of their areas ... through the cash and production control that is carried out daily ...

Principal Compliance Manager, EU, Amazon Business

Amazon Luxembourg, LU jeden dzień temu

... maintain our compliance policies and control framework.• Lead projects both within ... gap analysis against the existing control environment.• Engage with business stakeholders ...

Processing Technician, Kuiper Payload Processing Facility

Amazon Merritt Island, FL, US jeden dzień temu

... standards of execution.Export Control Requirements: • Due to applicable export control laws and regulations, candidates must ... as business needs demandExport Control Requirements: • Due to applicable export control laws and regulations, candidates must ...

RME Coordinator, RME Coordinator

Amazon Lucknow, UP, IN jeden dzień temu

... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... services activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ... activities i.e. Pest control, Housekeeping, Scrap & Garbage disposal. Handling ...

Student Assistant - Program Management

Maersk Copenhagen, Denmark jeden dzień temu

... Maersk.brbrAbout the RolebrGovernance, Risk Control (GRC) is seeking a highly ... contributing to Maersks risk and control management, rooted in our core ... how we manage risk and control across Maersk. Your tasks will ...

Quality Engineer - Validation

Abbott Ireland jeden dzień temu

... of; Co-ordination of design control, validation and change control programmes. Performance of Risk Assessments ... the regulations such as; design control, production and process controls, change control, lean principles etc. * Proven Validation ...

System Development Engineer, Operation Engineering

Amazon US jeden dzień temu

... . The position will balance controls and software integration between internal ... material handling systems.• Document control system and equipment configuration changes ... Controllers- Strong IPC based control systems experience- Experience with equipment ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia jeden dzień temu

... appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose ... ; * Implementation of updates to internal control frameworks, with the purpose to ... service centres with link to control environment or project managementWage (gross) * ...

Group Treasury Specialist

Wroclaw, Wroclaw 2 miesiące temu

... effective and efficient processes and controls management. Swiss-based ARYZTA is ... effective and efficient processes and controls management.We are looking for ... BSC, ensuring compliance with internal controls, policies and procedures with the ...

Beca - Auditoría de Cuentas

BDO Madrid, Spain jeden dzień temu

... sector de los servicios profesionales (Auditoría, Advisory y Consulting). Actualmente ... a para nuestro departamento de Auditoría de Cuentas en la ...

Auditor ou Auditora Sênior de TI, São Paulo

Ernst and Young Sao Paulo, Brazil jeden dzień temu

... nesse propósito?brbrComo uma pessoa Auditor ou Auditora Senior da área ... ;brbr* Conhecimento em ITGC, Application Controls, IA;brbr* Graduação em ...

Beca Auditoría Interna

BDO Madrid, Spain jeden dzień temu

... sector de los servicios profesionales (Auditoría, Advisory y Consulting). Actualmente ... Risk and Advisory Services:br-Auditoría Interna.br-Descripción de ...