Praca internal control Warszawa. Znaleziono 2070 ofert pracy.

AI Audit & Compliance Consultant

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

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

Senior IT Compliance Specialist

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

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... to assess their Risks and Internal Control processes. Together with the diverse ... and the need of GRC controls. What You Will Do Responsible ... Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Cyber Security Engineer

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

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... development, enforcement, and compliance with internal controls. Strong communication skills to keep ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

Staff Security Engineer

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

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , AV, privilege management, application control and ringfencing solutions as well ... security and threat protection controls protect data and applications using ... world population while influencing Visa’s internal standards for scalability, security, and ...

HR Controlling Senior Specialist

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

... for a dedicated HR Controlling Senior Specialist to join our HR Controlling Team. This position will play ... of experience in controlling gained in large, dynamic organizations, ... training budget and an internal educational platform (with training courses ...

Quality Control and Technology Transfer Expert

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

... a Quality Control and Technology Transfer Expert to ... testing, Perform quality control testing (HPLC, GC, TLC), Prepare, write, and update GMP documentation, Track and report the progress of projects, Participate in regular internal project meetings to ...

Senior Cybersecurity Engineer Endpoint Security

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

... , AV, privilege management, application control and ringfencing solutions as well ... Implement security and threat protection controls protect data and applications using ... . Knowledge of Operating systems internals, hardening, and monitoring (Windows and ...

Software Engineer Cybersecurity

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 ...

Staff Software Engineer Cybersecurity

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, ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Senior Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 ...

Corporate Public Relations Senior Specialist f/m/d

Mettler Toledo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... this role you will drive internal and external communications for 17, ... corporate voice and impact. The internal job title will be “Group ... providing tactical support. Collaborate with internal stakeholders (HR, IR, Legal, Marketing, ...

CyberArk Specialist

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

... tools. Dedicated workflows and change controls are in place for the ... with regulatory requirements and internal guidelines Contribute to the evolution ... Wrocław) Support for professional development Internal Mobility Program – numerous career development ...

Legal Counsel Privacy and Compliance maternity leave cover

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

... daily assistance with internal risk compliance controls and regulatory compliance matters. Regularly test and audit compliance controls for all product lines, report ... laws. Audit experience (controls, internal external audits.) Data security InfoSec ...