Praca electronic control Warszawa. Znaleziono 643 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni 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 9 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 ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni 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 5 dni 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 9 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 ...

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 5 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 ...

Senior Transformation PMO Lead

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 11 dni temu

... of governance and delivery controls Bring greater structure, follow-through, ... outputs, artefacts, and controls to identify weaknesses, control gaps, or poor practice Challenge ... project delivery and delivery controls , not just PMO administration Experience ...

Revenue Controller (UK market)

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

... standards Perform quality control checks to maintain work consistency and accuracy Organize and maintain electronic filing systems Ensure adherence to ... (preparation and control of invoices) and Credit Control (managing receivables).This position supports ...

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

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 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 ...

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

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 6 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 9 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 10 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 9 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 ...

IT Security Analyst

digatus personal GmbH PL, , , warszawa, mazowieckie, Warsaw 9 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni 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 ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni 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 Security Engineer

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni 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 ...

Senior Lead Embedded SW Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... and configurations that power subsea control technologies. You’ll work with C ... Software Engineering, Computer Science, Electrical Electronic Engineering or a related discipline, ... integration within the subsea control system architecture, contributing to or ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...