Praca control Warszawa. Znaleziono 979 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and ability to clearly explain control‑related topics. What we offer ... looking for an SSC Internal Controls Coordinator to join our Shared ... and maintaining an effective internal control framework within the SSC environment. ...

Cybersecurity Controls Design & Oversight Analyst

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

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join ... design, maintain, and oversee cybersecurity controls that protect critical systems, infrastructure, ... with risk metrics and control measurements (KCIs, KRIs, KPIs) Ability ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... business teams, technology departments, and control functions. The ideal candidate should ... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... design and implementation of JSOX controls (newly created one as well ... reports to support IT General Controls (ITGC) analysis and monitoring (e. ... also support the wider Corporate Controlling Team with Agile Project Support. ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Review and improve IT control processes and governance practices Support controls related to ERP and financial ... Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ... Experience in testing IT controls and working with ERP systems ( ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... such as CCTV and Access Control Systems (ACS) Our requirements Proven ... Deep expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... verifying the effectiveness of internal control from the perspective of business ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... departments (especially foreign trade, export control, and sanctions list screening) as ... in the area of export control and sanctions law. This also ... and adherence to global export control and sanctions law requirements. Robert ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ... a strong focus on SAP Controlling (CO) proven track record on ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... environment, where effective risk and control management is key. In this ... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... office Role purpose: The Accounting Control & Compliance Team Lead is responsible for leading the Accounting Control function within the GBS Record ... compliance governance, and a robust control environment across a complex, international ...

Infrastructure Security Engineer

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... implementing and managing enterprise security controls to protect critical infrastructure and ... , including CCTV and access control systems (ACS). Define and maintain ... , WAF, PAM, NAC, endpoint controls and related technologies. Specialist experience ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... ICAt to provide evidence for control checks. Access Governance: Perform quarterly ... IT audit support by defining control activities, approving auditor documentation, and ... new team members on ICFR control activities. Who You Are: Education & ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... of prior audit or internal controls experience Bachelor’s Degree in Accounting, ... the organization’s risk management, control, and governance processes. The internal ... test compliance with good internal control practices, external regulations, and corporate ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... : Do zespołu WS Accounting Controls poszukujemy osoby na stanowisko IT Analyst – Financial Controls , która będzie pracować na styku ... lub podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... you design and operate the controls that make the platform private, ... : private networking design, ingress controls, TLS certificate lifecycle management, and ... Governance team into concrete technical controls; own the implementation — Governance owns ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 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 ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 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 ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 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 ...