Praca is controls auditor w Polsce. Znaleziono 9194 ofert pracy.

Manager RC AI & Analytics

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... also implement and oversee appropriate controls and governance to any analytical ... the effective operation of the control framework including sharing best practice ... direct experience of deployment of controls and analytics to manage those ...

Data Governance Analyst

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... accurate, consistent, and well controlled. This is a governance and ... , processes, standards, and controls Drive implementation of procedures and controls related to the defined policies, ... liaison for data governance control Educate and provide guidance and ...

Cybersecurity Policy Manager

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... -level requirements into clear, measurable controls. We are looking for: A ... 800-53, ISO 27001, CIS Controls) and domain SMEs into actionable and measurable control objectives. Practical experience with governance ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

Information Security Architect

BEC Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... technical solutions for proper control implementation. Success requires communicating security ... that improve how security controls are implemented and evidenced, and ... and monitoring practices, and access control to support informed questioning during ...

Private Asset Operations Consultant

Franklin Templeton Investments Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu

... and improve the outsourcing control model. •You will review and ... accountable for effective outsourcing controls. Strategic Responsibilities •You will develop ... implement scalable governance and control solutions. Team & Collaboration •You will ...

Senior Network Visibility and Cybersecurity Requirements Analyst

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... implementing cutting-edge network security controls that defend against evolving cyber ... role. Your responsibilities Collaborate with control owners and stakeholders to elicit, ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

Finance Systems Lead

Savills Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... the solution: •Delivers accurate, controlled forecasting and reporting across EME ... dimensional structures •Maintain version control, scenario logic and forecast assumptions • ... audit trail and SOX controls compliance 2. Planning & Forecasting Integrity ...

Lead SME – Network Security Consultancy

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... projects focused on network security controls and initiatives. You’ll apply your ... matter expertise on network security controls for business and IT projects. • ... support decision-making and validate control effectiveness. •Collaborate across teams and ...

Cloud Administrator

IMI International PL, , , pl, PL, Olewin (pow. olkuski), małopolskie 11 dni temu

... systems Implement and manage security controls in Azure (IAM, firewalls, encryption, ... : Industrial Automation, Process Automation, Climate Control, Life Science and Fluid Control, and Transport. Our partnership approach ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 11 dni temu

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 11 dni temu

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

Analityk / Analityczka IT - Księgowość

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... obszarze kontroli finansowych (balance-based controls) Prowadzenie szkoleń dla zespołów (m. ... w bankowości (obszar finansów accounting controls) Praktyczna znajomość procesów księgowych, raportowych ...

Accounts Receivable Senior Specialist

ABB Business Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment . ...

Principal SME Access and Proxy

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... maintain and improve network security controls that mitigate evolving threats and ... and guidance on network security controls for business and IT projects. ... security posture based on current control and technology environments. Perform technical ...

Production Cotroller (f/m)

Xella Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... ) Miejsce pracy: Warszawa Your responsibilities Controlling month end closure, forecasting and ... support further development of the controlling systems Take part in harmonization ... in business analysis or cost controlling in production company Knowledge of ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... tax environment. Understanding of internal control frameworks. Solid analytical skills and ... role in strengthening our internal controls, supporting audit excellence, and ensuring ... potential non-compliance, enhance internal control frameworks, and serve as a ...