Praca is controls auditor w Polsce. Znaleziono 7765 ofert pracy.

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... application-access governance, detect control violations, and recommend corrective actions ... register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI ... liaison for internal and external auditors, overseeing end-to-end audit ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... is seeking a skilled Internal Auditor at the Specialist level to ... in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... compliance with the respective IAM controls and Technical Security Requirements. •Use ... and recommending improvements. •Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 23 dni temu

... to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic ... Knowledge: Strong understanding of internal control frameworks, risk management, and general ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova 16 godzin temu

... of financial statements, internal controls, and other assurable information enhancing ... processes and related controls.brbrIn financial statement audit at ... and to issue an auditors report that includes the auditors opinion.brbrThe role:brbrAuditors check ...

IT Risk Audit Analyst - Banco Santander

Banco Santander Spain 16 godzin temu

... procesos y sistemas de control interno, de gestión de los ... en la ejecución de auditorías, identificando riesgos y proponiendo ... * Automatización de pruebas de auditoría.br * Análisis crí ... con otros departamentos de auditoría del Centro Corporativo y ...

Audit Supervisor (m/f/*)

3M Poland 16 godzin temu

... * Leading a team of 5 auditors across different geographies by setting ... and documentation provided by internal auditors to internal audit quality standardsbr * Working with process and control owners on timely completion of ...

QUALITY ANALYST III

TE Connectivity Mexico 16 godzin temu

... en IATF 16949 Atender auditorías de clientes, así como ... ICT Querétaro, las auditorías internas del sistema de ... ICT Querétaro las auditorías externas del sistema de ... anula de auditoriasasegurar el control de la documentación del sistema ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia 16 godzin temu

... with a focus on cost control and compliance br * Track and ... of experience in finance or controlling; plant controlling is a plus br * Fluent ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania 16 godzin temu

... in the life of a Controlling Specialistbrbr* Ensure timely and first- ... colleague for the position of Controlling Specialist. This person will act ... in the life of a Controlling Specialistbrbr* Ensure timely and first- ...

Hr Cost Control - Curricular Intern

Ariston Italy 16 godzin temu

... burners business.brbrHR COST CONTROLLING - Curricular InternshipbrbrAs our HR Cost Controlling Intern, you will be part ... :brbr* Support the HR Controlling Reporting team in monitoring and ... :brbr* Support the HR Controlling Reporting team in monitoring and ...

Working Student in Controlling (w_m_d), Cologne, Germany

Barilla Cologne, Germany 16 godzin temu

... :brbrWerkstudent (w_m_d) im Controlling - 20 Stunden Woche für den Bereich Market Controlling. brbrDies ist eine einmalige Gelegenheit, ... arbeitest eng mit dem Market Controlling Team zusammen, unterstützt bei ...

System Development Engineer, WW AMZL In House Controls

Amazon Madrid, Spain 16 godzin temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

System Development Engineer, WW AMZL In House Controls

Amazon Belgium 16 godzin temu

... coding standards, code reviews, source control management, build processes, testing, and ... include:br* Standardised, integrator-agnostic control systems for all AMZL automation, ... each piece of automation.br* Control of development, deployment, fault finding ...

Software Development Engineer, Amazon Robotics (AR) Control

Amazon Westborough, MA, US 16 godzin temu

... scale, please applyAbout the teamThe Control team builds modular software that ... into executable commands. These commands control, monitor, and coordinate interactions of ... with the drive units. This control includes mechanisms to recover and ...

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA 16 godzin temu

... fault find, troubleshoot and improve controls solutions for automated material handling ... Matter Expert (SME) for all controls systems and sensors within the ... site. - Work within the EU Controls network to enhance the capability ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom 16 godzin temu

... commissioning of power distribution, control panels, instrumentation, and automation systems ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ... * Strong knowledge of process control, instrumentation, PLC HMI programming, and ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US 16 godzin temu

... assessments which includes review of control design with a focus on ... with internal stakeholders on control design & implementation* Ability to navigate ... projects PREFERRED QUALIFICATIONS· Related security control and compliance experience in various ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 16 godzin temu

... that include identifying, inventorying, assessing, controlling, and monitoring important benefits-related ... to identify compliance gaps and control weaknesses before they materialize into ...