Praca Internal Control Analyst Warszawa. Znaleziono 2739 ofert pracy.

IT SOX Analyst

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... in Europe for IT General Control related matters, working closely with both external auditors and internal control owners. The analyst will coordinate control execution, track remediation of deficiencies, ...

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 jeden dzień temu

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

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accountingprinciples Skills: Strong analytical ...

Senior Data Analyst Finance & Controlling Data

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

... operations of the core finance & controlling data asset, consisting of other data analysts, data engineers, data architect and ...

Senior Data Analyst / Finance & Controlling Data

Digital Hub Warsaw at Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... operations of the core finance & controlling data asset, consisting of other data analysts, data engineers, data architect and ...

Sr Cyber Security Engineer Infra Sec

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... and design of security controls for endpoint protection, data center ... metrics, ensuring compliance with internal and external standards. Engage in ... , enforcement, and compliance with internal controls. Excellent communication, project management, and ...

Business Analyst

Antal IT Sales/ Tech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... implement BAU processes for managing controls and monitoring control metrics. Perform spot checks to ensure adherence to security controls. SDLC Project: Define and implement ... of experience as a Business Analyst, including a minimum of 3 ...

Staff Cybersecurity Engineer

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

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

Cyber Defence ·​​ Global Security Operations Centre GSOC Level 3 Analyst

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

... or incident is identified, L3 analyst will be responsible in determination ... desire to engage with different internal stakeholders and colleagues to deliver ... as a Level 3 security analyst. ▪ Leading Investigations and comfortable talking ...

CMS Magnolia Analyst

HAYS Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... the position of: CMS Magnolia Analyst Regular Location: remote Poland Branch: ... assessments to ensure compliance with internal controls and regulatory standards. Leading integration ... of IT risk management, internal controls, and regulatory compliance (e.g., ...

Senior Business Analyst with GxP

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... are seeking a Senior Business Analyst with extensive experience in GxP ( ... of experience as a Business Analyst in a GxP-regulated environment. ... and mentoring teams of Business Analysts. Strong analytical and problem-solving ...

IT Senior Product Control Business Analyst

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... A highly capable Senior Business Analyst with deep expertise in SQL ... investment banking, particularly in Product Control IT, this role emphasizes engagement ... a strong focus on Product Control or Finance IT . Advanced skills ...

Business System Analyst with expertise in healthcare

Andersen PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... of more than 200 qualified analysts. Responsibilities: - Identifying stakeholders and eliciting ... : - Experience as a Business System Analyst for 3 years; - Participation in ... of more than 200 qualified analysts. - We welcome specialists from every ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... engineers, designers, project managers, and analysts work on projects ranging from ... role is all about: mastering internal IT support - creating, implementing, and ... , managing access and permissions to internal tools and systems, working with ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Cybersecurity Business Analyst - banking

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

... ). As a Senior Technical Business Analyst , you will be working for ... stakeholders including architects, engineers, and control owners. Your role involves defining ... GETREADY to meet with us Internal job ID 7785 You can ...

Senior Business System Analyst

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... project As a Business System Analyst you will be working for ... ). Your responsibilities Close cooperation with internal business clients as well as ... test scenarios before execution Supporting internal testing of developed solutions Supporting ...

Programmer Analyst

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

Programmer Analyst Miejsce pracy: Warszawa Technologies we ... -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 ...

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... field5+ years of experience in internal controls, audit, or risk management, ideally ...