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

Lead Security Analyst Data Cloud & Compliance

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... into practical, executable security controls—supporting delivery teams from intake ... design documentation to ensure controls are: risk‑based, implementable, and ... to end (justification, compensating controls, approvals, expiry, and closure). Security ...

Senior Business Controller

3Shape Poland Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

... and knowledge sharing within the Controlling team Our requirements Master’s degree ... organization Possibility to shape controlling processes and standards Competitive salary ... and financial governance within the Controlling team. 3Shape Poland Sp. z ...

Manager Identity and Access Management

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... ) is part of Netflix’s Access Control Engineering (ACE) domain within the ... model in partnership with Access Control Engineering Team (ACE) and the ... for an environment where: Access controls are straightforward to adopt and ...

Data & AI Platforms Global Delivery Simplification Managing Director

State Street PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... , and human‑in‑the‑loop controls. Ensure auditability and traceability of ... on data and AI risk, control design, and operating model decisions. ... of data lifecycle management, governance, controls, and audit requirements in financial ...

Principal SME Observability and Analysis

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

... network visibility and cybersecurity controls. You will collaborate with multiple ... decision-making and assess control effectiveness Identify gaps in network ... ) Familiarity with network security controls and monitoring solutions Understanding of ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Revenue Controller (UK market)

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... processes: especially in billing & credit control, Show excellent written & spoken English, ... functional areas: Billing (preparation and control of invoices) and Credit Control (managing receivables).This position supports ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Drive improvements in Treasury operations, controls and reporting (scalability and benefits ... in: treasury operations, accounting and controls Change management experience SAP experience ... ensure the required level of control and compliance with policies and ...

Business Analyst

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu

... how we integrate compliance and controls into cutting-edge engineering platforms. ... challenge? Your responsibilities Collaborate with Control and Platform teams to determine how controls can be automated for platform ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... search of a Senior IT Auditor Manager to join the Finance ... in recognizing opportunities for enhancing controls, and serving as a subject ...

Front Office Night Auditor

Crowne Plaza Hotels Resorts (IHG Intercontinental) Brussels, Belgium jeden dzień temu

... dynamic and service-oriented Night Auditor Receptionist to join our amazing ... dynamic and service-oriented Night Auditor Receptionist to join our amazing ...

IT Auditor Manager, DefSecc - FORI

Amazon Bengaluru, KA, IN jeden dzień temu

... search of a Senior IT Auditor Manager to join the Finance ... in recognizing opportunities for enhancing controls, and serving as a subject ...

Auditor ou Auditora de TI, Rio de Janeiro

Ernst and Young Rio de Janeiro, Brazil jeden dzień temu

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

Auditor Lider

SGS Lima, Peru jeden dzień temu

... ños liderando el desarrollo de auditorías de Sistemas de Integridad ... lineamientos y esquemas planteados para auditoría de los sistemas de ...