Praca deltatech controls gmbh Warszawa. Znaleziono 940 ofert pracy.

IT SOX Analyst

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... governance of IT General Controls, with a primary focus on ... experience with IT general controls (ITGCs), SOX 404, and related ... global IT compliance and control improvements. The SOX IT Analyst ... governance of IT General Controls, with a primary focus on ...

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... configurable and ABAP report types controls automations Ability to design controls automation rules for SAP Process Control solution out of business requirements ( ... configurable and ABAP report type controls automations. Hands-on experience with ...

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Responsibilities: Assist in maintaining SOX controls for 1P and 3P products ... onboarding, testing and maintenance of controls for new systems in SOX ... ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelors degree ...

Staff Security Engineer

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

... rigorous security practices. We design controls, shape culture, and guide decisions ... systems across hxs platform, implementing controls that enable safe adoption of ... complex systems to implement security controls. If reading our Culture Document ...

Sr Cyber Security Engineer Infra Sec

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... selection and design of security controls for endpoint protection, data center ... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ...

Control Software Engineer

S2Innovation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...

Staff Cybersecurity Engineer

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

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior Data Analyst Finance & Controlling Data

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

... operations of the core finance & controlling data asset, consisting of other ... Health in the finance & controlling space. Coordinate the operationalization and ... to expert for finance and controlling data. Qualifications & Competencies: Masters degree ...

IT Senior Product Control Business Analyst

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... investment banking, particularly in Product Control IT, this role emphasizes engagement ... a strong focus on Product Control or Finance IT . Advanced skills ... understanding of financial instruments and control frameworks across various asset classes. ...

Financial Controller

sun.store PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... : oversee the company’s financial controlling function , ensuring accurate reporting , budgeting , ... implements robust checks and controls to guarantee reliability of financial ... of experience in financial controlling, finance business partnering, or senior ...

IT Business Process Specialist (f/m/d)

COVERIS Management GmbH PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... performance-related pay. COVERIS Management GmbH Coveris is a leading European ...

Senior QA Automation Engineer

SAP Fioneer ESG Solutions GmbH PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... jest SAP Fioneer ESG Solutions GmbH, Robert-Bosch-Straße 35, ...

Senior IT Compliance and Risk Officer

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

... and continuously improve the IT control framework of SIX together with ... and execute the relevant controls consult Enterprise Architecture and Projects ... IT specialists to align control design and improve control implementation organize and accompany the ...

Software Developer

S2Innovation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...

IT Controlling Professional IT Billing All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

IT Controlling Professional (IT Billing) (All Genders) ... with the IT organization, corporate controlling, transfer pricing and stakeholder Cooperating ... knowledge in the field of controlling and IT financial processes including ...

SAP Controlling Consultant

in4ge sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... specjalisty na stanowisko SAP Controlling Consultant. Kandydat będzie wspierał klienta ... Application Managed Services. Jako SAP Controlling Consultant będziesz odpowiedzialny a za ... 6 lat doświadczenia w SAP Controlling. Doświadczenie w S 4HANA lub ...

SAP Controlling (CO) Specialist | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 5 years experience, ...

Senior Auditor​ IT

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

... a focus on IT risk control, information security and privacy, and ... experience in IT audit, internal controls, cybersecurity or other similar role ... complex international organisation. Governance, risk & control mindset and understanding the role ...

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 29 dni temu

... + years of experience in internal controls, audit, or risk management, ideally ... global team to improve the control frameworkreport control testing results to both local and global stakeholdersmaintain up-to-date control records and submit change requests ...

Elektrycy/pomocnicy do pracy w Niemczech (rowniez bez j.niem

Marador GmbH Mazowieckie, Warszawa, 5 dni temu

Firma Marador GmbH oferuje prcye dla elektromontera i ... teraz Z poważaniem, Zespół Marador GmbH Avenwedder Straße 55, 33335 ...