Praca is controls auditor w Polsce. Znaleziono 7806 ofert pracy.

  • CyberArk Specialist

    NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... Dedicated workflows and change controls are in place for the ... other territories Strengthening the control Security environment by completing controls . Script expert to upload information ... to the Permanent Control framework for implementation of policies ...
    www.adzuna.pl

  • IAM Cloud and Audit Senior Analyst

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... , and ensuring adherence to internal controls and regulatory requirements. This role ... you’ll do Support IAM Cloud Control Owner with cloud related audits. ...
    www.adzuna.pl

  • GBS Financial Controller

    Antal Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu
    ... will take ownership of cost control activities within our Global Business ... comfortable navigating both accounting and controlling topics and wants to have ... processes and intercompany. Experience in controlling or financial analysis. Ability to ...
    www.adzuna.pl

  • Banking Process Expert – Fully Remote

    ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...
    www.adzuna.pl

  • Banking Process Expert – Fully Remote

    ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...
    www.adzuna.pl

  • Banking Process Expert – Fully Remote

    ITDS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...
    www.adzuna.pl

  • Schedule Management Expert with German | Infrastructure Managed Services

    PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu
    ... reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...
    www.adzuna.pl

  • ETL Developer (Cost Processing & Transactions)

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 20 dni temu
    ... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...
    www.adzuna.pl

  • Cognos/Apparo Developer (Cost Processing & Transactions)

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 20 dni temu
    ... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...
    www.adzuna.pl

  • Developer IBM Planning Analytics (Cost Processing & Transactions)

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 20 dni temu
    ... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...
    www.adzuna.pl

  • Senior Security Specialist IAM

    CANPACK Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 23 dni temu
    ... a focus for how security controls are applied to cloud-based ... , logging and monitoring and Security controls for Containers(e.g., Dockers, ... . Extensive knowledge of traditional security controls and technologies, such as Security ...
    www.adzuna.pl

  • Fullstack Java Developer - Cost Processing & Transactions

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 23 dni temu
    ... cluster provides standard reporting for controlling group costs, processes the accounts ... for around 200 accounting and controlling processes and 45 IT products, ... that: Your personal data are controlled by Commerzbank AG with its ...
    www.adzuna.pl

  • Qlik Developer (Cost Processing & Transactions)

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 23 dni temu
    ... around 200 accounting and controlling processes and 45 IT products, ... maintain applications used in controlling environment (group and segment controlling) which provide planning, analysis and ... : Your personal data are controlled by Commerzbank AG with its ...
    www.adzuna.pl

  • SAP Authorization & Compliance Specialist

    Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 23 dni temu
    ... ensuring adherence to IT General Controls (ITGC) and company-wide IT ... the right access, Support ITGC controls execution and evidence collection for ... Segregation of Duties risks, mitigation controls, and IT compliance frameworks (e. ...
    www.adzuna.pl

  • Senior Group Financial Accounting & Reporting Analyst

    HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... , Treasury, Corporate Risk Management ICFR control design – focus on impact External Disclosures Align accounting & controls with Group auditors Monitor Legal structure Mergers & Acquisitions ( ...
    www.adzuna.pl

  • Data Discovery Service SME

    HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu
    ... delivery of tooling to implement controls ensuring compliance with HSBC Information ... security risk profile, exposures and control effectiveness and to provide robust ... be supported to regulators and auditors is essential. WHAT WE OFFER ...
    www.adzuna.pl

  • Lead Cyber Security GRC Specialist

    Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... IT security exceptions and recommending controls to address gaps through data ... as a liaison with external auditors, and stakeholders on GRC-related ... in Risk and Information Systems Control (CRISC) are desirable Dealing with ...
    www.adzuna.pl

  • Data Discovery Service SME

    HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu
    ... delivery of tooling to implement controls ensuring compliance with HSBC Information ... security risk profile, exposures and control effectiveness and to provide robust ... be supported to regulators and auditors is essential. What we offer ...
    www.adzuna.pl

  • Especialista en Contabilidad y Control - Fintech

    Mercado Libre Mexico 3 godziny temu
    ... formar parte del equipo de auditoría externa o de asesorí ...
    www.iagora.com

  • Project Manager Sustainability Controlling and Disclosures (f/m/x)

    Carl Zeiss Berlin, Germany 3 godziny temu
    ... * Independently prepare audits and manage auditors requests br * Monitor standards and ...
    www.iagora.com