Praca is controls auditor w Polsce. Znaleziono 8116 ofert pracy.

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... while continuously optimizing IAM control performance. Stakeholder & Change Management •Partner ... register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI ... for internal and external auditors, overseeing end-to-end audit ...

CSV Auditor

3Shape Poland Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 2 dni temu

CSV Auditor Miejsce pracy: Szczecin Your responsibilities Define and lead the CSV roadmap for ERP transformation. Develop and maintain the Master Validation Plan and supporting procedures. Oversee validation activities, documentation, and change control ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

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

Control Software Engineer

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

... will be responsible for developing control concepts for our portfolio of ... cross-functional teams including physics, control algorithms design, software and system ... embedded applications Understanding of converter control theory and power electronics Good ...

Data and Financial Engineering Expert

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... Work closely with the Product Control stakeholders to shape the solutions ... driven development Experience with Product Control Financial data Experience in designing ...

Junior Associate, Competency Centre PwC Moldova

PwC Chisinau, Moldova jeden dzień 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 ...

Audit Supervisor (m/f/*)

3M Poland jeden dzień 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 jeden dzień 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 ...

IT Risk Audit Analyst - Banco Santander

Banco Santander Spain jeden dzień 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 ...

Plant Controlling Analyst (UA language)

1900 EUR

Henkel Bratislava, Slovakia jeden dzień 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 ...

Working Student in Controlling (w_m_d), Cologne, Germany

Barilla Cologne, Germany jeden dzień 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 ...

Software Development Engineer, Amazon Robotics (AR) Control

Amazon Westborough, MA, US jeden dzień 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 ...

Controlling Specialist - Nespresso

Nestlé Bucharest, Romania jeden dzień 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 jeden dzień 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 ...

System Development Engineer, WW AMZL In House Controls

Amazon Madrid, Spain jeden dzień 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 jeden dzień 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 ...

Security Industry Specialist - PCI, Security Risk and Compliance

Amazon Seattle, WA, US jeden dzień 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 ...

Project Engineer - Electrical Automation and Digital

Nestlé United Kingdom jeden dzień 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 ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

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

Automation Engineer, Reliability Maintenance Engineering

Amazon Jeddah, 02, SA jeden dzień 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 ...