Praca is controls auditor w Polsce. Znaleziono 9494 ofert pracy.

Security Senior Expert (ICT Regulatory Compliance) & Business Partner

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and translate them into practical controls. Strong understanding of ICT, cloud, outsourcing and third party risk. Experience engaging with senior management, regulators and auditors. Very good spoken and written ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... plans, and the effectiveness of controls Provide risk and security reporting ... Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Chief Accountant / General Ledger Accountant

HR INSTITUTE sp. z o.o. PL, 52.57085, 17.59865, gniezno, wielkopolskie, Gniezno, wielkopolskie jeden dzień temu

... audits. Good understanding of internal controls, compliance, and financial risk management. ... into a broader business control or finance role Competitive salary ... Controller, Group Finance, and external auditors, providing reliable financial information that ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... ISO 27001 certification — gap assessment, control implementation, documentation, and audit — then ... security policy and access control decisions across IT systems. Authorized ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

Audytor Wewnętrzny (K/M)

SĄD REJONOWY SZCZECIN - PRAWOBRZEŻE I ZACHÓD W SZCZECINIE PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie jeden dzień temu

... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... plans, and the effectiveness of controls Provide risk and security reporting ... Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

General Accounting Supervisor (f/m)

Woodward Poland Sp. z o.o. PL, 50.04067, 20.22253, niepołomice, małopolskie, Niepołomice, małopolskie jeden dzień temu

... levels of the organization, including auditors, vendors and other financial professionals ... and internal stakeholders, including auditors, vendors, and other financial professionals. ... service of energy conversion and control solutions for the aerospace and ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... ISO 27001 certification — gap assessment, control implementation, documentation, and audit — then ... security policy and access control decisions across IT systems. Authorized ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... ISO 27001 certification — gap assessment, control implementation, documentation, and audit — then ... security policy and access control decisions across IT systems. Authorized ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... during audit activities Support external auditors and regulatory inspections, where required ... , external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Cybersecurity Risk Expert

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , and risk assessment practices, security controls and compliance standards Experience in ... , ISO 27001 Lead Implementer Lead Auditor, ISO 27005 Risk Manager, GIAC ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... ISO 27001 certification — gap assessment, control implementation, documentation, and audit — then ... security policy and access control decisions across IT systems. Authorized ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

GRC Dora Compliance Lead

DCV Technologies PL, , , warszawa, mazowieckie, warsaw jeden dzień temu

... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...

GRC Dora Compliance Lead

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...

Financial Controller - Real Estate (F/M/D)

HRK S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... reports for financial institutions, auditors and investors. Identify and implement improvements to reporting and controlling processes. Employer requirements University degree ... of experience in financial controlling, financial analysis or audit. Previous ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... plans, and the effectiveness of controls Provide risk and security reporting ... Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Senior Accountant/Chief Accountant

UNITED INTERNATIONAL PICTURES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... process and control revenue recognition, cash collection, bank ... with external auditors -Support the timely and accurate ... Process Improvement & Controls: -Implement and maintain effective internal controls and robust accounting procedures -Identify ...

Account Payable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... and conduct internal financial & SOX controls Preparation of documentation for auditors Support integration of further European ... reconciliation, and adherence to internal controls. Reporting directly to our Accounts ...

Financial Controller (greenfield)

Michael Page PL, 50.36424, 18.98276, piekary-śląskie, śląskie, Piekary Śląskie, śląskie 3 dni temu

... , and implement SOX‑compliant internal control frameworks Oversee VAT, corporate income ... Act as main contact for auditors, tax offices, and local authorities ... manufacturing Strong background in plant controlling, cost accounting and operational finance ...