Praca Head of Controlling Department Warszawa. Znaleziono 1277 ofert pracy.

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... -enabled solutions from a compliance, control, and auditability perspective. The role ... , BOT, and automation solutions for control design, audit readiness, and risk ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , BOT, and automation solutions for control design, audit readiness, and risk ... -enabled solutions from a compliance, control, and auditability perspective. The role ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... responsibilities Performing tests of internal controls design (round 1) and conduction ... , Performing test of business process controls and IT controls effectiveness (round 2), roll-forward ... , IT audit and or IT controls for at least 4 years, ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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, ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... in IT security or internal controls, with at least 1–2 ... SoD principles, role-based access control, and critical object protection in ... similar) for SoD and access control monitoring. Knowledge of Power Platform ...

Head of Immersive Technology

Tylko PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Role We’re looking for a Head of Immersive Technology - a visionary ... hand in hand with the Head of Product , Head of Physical Experience , and Head of Digital Experience , you’ll shape ...

Head of Software Development Tech Lead

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... experienced, confident, and highly communicative Head of Software Development Tech Lead ... model Cooperate closely with the Head of Product, CTO, and Infrastructure ... teams, preferably experience as a Head Director Proven work with both ...

Data Platform DevOps Engineer (with GCP) - Automation & Innovation Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... Engineer (with GCP) - Automation & Innovation Department Miejsce pracy: Warszawa Technologies we ... in providing documentation and implementing controls needed for compliance across cloud ...

Senior Data Analyst Finance & Controlling Data

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Data Analyst for Export Control, Sanctions and Customs Compliance

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... As part of our Review & Control team you create solution concepts ... and review activities on Export Control, Sanctions and Customs Compliance, You ... risk monitoring systems, the internal control system (ICS), and other IT ...

DevOps Lead / Head of DevOps

Arkadiusz Czyżewski INTERLOGIS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

DevOps Lead Head of DevOps Miejsce pracy: Warszawa ... , etc.) Implement data security & compliance controls (GDPR, RBAC, encryption, audit logs) ... . Join us as DevOps Lead Head of DevOps and help us ...