Praca internal control Warszawa. Znaleziono 1416 ofert pracy.

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... for evidencing of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to-date and supporting internal and external auditing. Can coordinate ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... . This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... requires strong collaboration with various internal and external stakeholders, shaping the control environment of a leading global ... evolving regulatory requirements. Support internal and external control organizations, including audit, regulatory bodies, ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... certification — gap assessment, control implementation, documentation, and audit — then ... policy and access control decisions across IT systems. Authorized ... practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... how IT supports Group financial, controlling and reporting processes. Shows initiative, ... next 12 months, ensuring platform control is retained fully in-house. ... more here), hackathons, and an internal learning platform where you will ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the companys internal controls Writing audit reports Providing recommendations ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...

OT Security Controls Analyst

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...

Administrator SME Control-M

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 23 dni temu

... zakresu balance-based controls Wsparcie analiz danych oraz analiz ... oraz WS Accounting Controls w zakresie identyfikacji ryzyk, zależności ... podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw 23 dni temu

... on initiatives that bridge Product Control, Finance Technology, and Front Office ... planning. Collaborate with Product Control, Finance, Risk, and Technology teams ... . Strong understanding of Product Control processes, including PnL attribution, valuation ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 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 ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 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 ...

Software Engineer III Cloud Service Engineering

Box PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... work directly affects how fast internal teams can provision environments without weakening compliance, identity, or cost controls. This role is a strong ... Code reviews: GitHub Enterprise Version control system: GIT BENEFITS Check out ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 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 AI Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

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

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... (essential for seamless collaboration with internal stakeholders) and speak English at ... (more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

NET Engineer IT Services

Netcompany Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... . Our consultants rely on robust internal systems and tools every day, ... responsible for developing and maintaining internal applications and services used across ... to the evolution of our internal platforms, and continuously develop your ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... -making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ... for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process ...