Praca internal control Warszawa. Znaleziono 657 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 13 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. ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process ... experience in IT security or internal controls, with at least 1–2 ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 ...

Power Platform Administrator / Architect

NATEK POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... usage and implement guardrails to control and optimize licensing and operational costs. Establish policies and processes for managing ALM, solution lifecycle management, and platform growth. Collaborate with internal stakeholders to clarify roles and ...

Senior Cybersecurity Engineer

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

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... business processes. Ensure that strong controls are in place to deliver ... of business data flows and control documentation as well as performs control assessment review for all high- ... business line in support of internal and external business line functions. ...

Data Governance & BI Strategy Lead

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Data Modeling) Ensures that strong controls are in place to deliver ... of business data flows and control documentation as well as performs control assessment review for all high- ... business line in support of internal and external business line functions. ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI DSS, and other regulatory requirements. •Serve as the senior liaison for internal and external auditors, overseeing end- ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Software Engineer - GCE Control Plane - Early Careers, PhD

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

Software Engineer - GCE Control Plane - Early Careers, ... that empower GCE Control Plane to efficiently develop and ... features to customers. GCE Control Plane manages all of google ... processes that empower Control Plane developers to efficiently release ...

Python Senior Developer

DEPLOY STAFF sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... accounting, leasing, operations, vendor management, internal control, insurance compliance, and maintenance coordination. ... as Yardi, EliseAI, and internal automations. The developer will improve ... AI workforce and full control of their data. DeployStaff is ...

Senior Cloud Engineer

Chaos Gears S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... IAM policies, access control, encryption, and compliance auditing aligned ... technical documentation, contribute to internal standards, and support knowledge sharing ... CDK, enabling repeatable, version-controlled, and auditable infrastructure deployments CI ...

ServiceNow System Junior Administrator

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... , in particular the risks and controls created in the system and the associated roles (Risk Control Owner and Risk Assessment Respondents) ... AG, we support millions of internal and external customers with state- ...

IT Service & Incident Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and oversees the activities of internal technical and business teams resources ... obtaining solutions. Networks with senior internal and external personnel in own ... or Problem Management. Collaborates with internal technical resources for incident and ...

Inżynier / Kierownik Robót (k/m)

Control Process SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... dla pracowników możliwość uzyskania uprawnień Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Service Manager (Virtual Workplace Management) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... : Warszawa Your responsibilities steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Optional German ... AG, we support millions of internal and external customers with state- ...