Praca is controls auditor w Polsce. Znaleziono 8471 ofert pracy.

CyberArk Specialist

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni 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 ...

IAM Cloud and Audit Senior Analyst @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... regulatory related IAM control requirements Basic understanding of other IT controls beyond IAM at BANK. Ability ... adherence to internal controls and regulatory requirements. This role ... parking ,[Support IAM Cloud Control Owner with cloud related audits. , ...

Senior Valuation Controller @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... , and enthusiastic. Valuation or Product Control experience is strongly preferred. Advanced ... part in maintaining strong financial control. What’s on Offer: Opportunity for ... Hiring Manager Employment ,[Perform Valuation Control processes for Front Office P& ...

Embedded Developer – Senior @ Grafton Recruitment

Grafton Recruitment PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... experience working in the process control industry Who You Are: Tech ... -of-the-art distributed process control systems. This system consists of ... -time software used for process control systems., Create user stories, software ...

Data Governance Specialist

Calimala.ai PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 4 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

Data Governance Specialist

Calimala.ai PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

Data Governance Specialist

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

Tax Reporting Manager @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... risk management framework and controls Experience in analysis and or ... of BAU processes and controls around onboarding new customers and ... and coordinate of 1LOD control framework for the management of ... well as optimise the control framework of the Client Tax ...

IAM Cloud and Audit Senior Analyst

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... , and ensuring adherence to internal controls and regulatory requirements. This role ... you’ll do Support IAM Cloud Control Owner with cloud related audits. ...

Fullstack Java Developer - Cost Processing & Transactions

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 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 ...

Qlik Developer (Cost Processing & Transactions)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 18 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 ...

Continuous Improvement and Information Security Coordinator

Aptiv PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... System (ISMS) (preferred). Preferred: internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards: ISO 9001, ...

Data Discovery Service SME @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... be supported to regulators and auditors is essential. Some careers shine ... delivery of tooling to implement controls ensuring compliance with HSBC Information ... security risk profile, exposures and control effectiveness and to provide robust ...

Senior Group Financial Accounting & Reporting Analyst

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... , Treasury, Corporate Risk Management ICFR control design – focus on impact External Disclosures Align accounting & controls with Group auditors Monitor Legal structure Mergers & Acquisitions ( ...

Data Discovery Service SME

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 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 ...

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

Carl Zeiss Berlin, Germany jeden dzień temu

... * Independently prepare audits and manage auditors requests br * Monitor standards and ...

Especialista en Contabilidad y Control - Fintech

Mercado Libre Mexico jeden dzień temu

... formar parte del equipo de auditoría externa o de asesorí ...

Contable Fiscal

Adecco Madrid, Spain jeden dzień temu

... facturas de proveedores as. br-Control de vencimientos: gestión de pagos ... y seguimiento. br-Supervisión y control del cashflow tesorería diaria. ... , regularizaciones, provisiones. br-Colaboración en auditoría externa: recopilación y entrega ...