Praca Internal Control Analyst Warszawa. Znaleziono 2617 ofert pracy.

Project Manager - Automation Pharma Industrial Control Systems

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... technical compliance of all control systems. Key responsibilities: Manage automation ... standards. Oversee integration of control systems (PLC, SCADA, DCS) and ... . Solid understanding of industrial control systems and automation architectures. Experience ...

SAP Controlling Consultant

in4ge sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... specjalisty na stanowisko SAP Controlling Consultant. Kandydat będzie wspierał klienta ... Application Managed Services. Jako SAP Controlling Consultant będziesz odpowiedzialny a za ... 6 lat doświadczenia w SAP Controlling. Doświadczenie w S 4HANA lub ...

Mid Frontend Developer Reactjs & Nextjs - open source

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

... invest heavily in our own internal OSS initiatives. Looking for your ... at Blazity by joining our internal open-source teams.After the ... with client stakeholders. Collaborate with internal team members (Junior Mid Developer, PM, Analyst). What we offer We may ...

Database Engineer (SQL)

TWISTO POLSKA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... collaborate closely with engineers, data analysts, and product teams to improve ... , indexing, caching, and concurrency control. Proficiency in backup recovery strategies ... directly influence our products and internal processes. Flexibility - Fully remote; an ...

Senior Staff Platform Engineer

Veeam Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... , including networking, identity access control, account subscription hierarchy, and resource ... , and operational excellence Build internal tooling and automation to simplify ... cloud environments Familiarity with internal developer platforms, service mesh, or ...

D365 F&O Architect and Support Lead

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... requests, and enhancement delivery across internal and external teams. Monitor AMS ... Duties (SoD) analysis and Risk Control Matrix (RCM) alignment in coordination with IT Security and Internal Audit. Ensure compliance with regulatory ...

Application Security Expert

G2A PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... secure — by implementing proper security controls and overseeing that they are ... responsibilities will include standardizing control mechanisms, developing security guidelines, and ... opportunity to take part in internal and external trainings and industry ...

IT Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... including data privacy and audit controls. Oversee change control and release management , coordinating with internal IT teams and external vendors. ... , Sustainability, and Compliance teams. Internal IT functions – including integration, infrastructure, ...

Digital Security Architect

Aion Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... hands-on implementation of security controls. Security Architecture & Hardening: Enhance, implement, ... Zero Trust principles. Data Protection & Control (DLP): You will be the ... the primary technical expert during internal audits and regulatory reviews related ...

ServiceNow Specialist TCMS

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

... platform for managing global tax controls. As a ServiceNow Specialist, you ... System in ServiceNow, including risks, controls, workflows, and user roles (Risk Control Owners and Respondents). Configure and ...

Civil Engineer

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

... Sofia, specializing in Investment Control and Project Management for the ... . Key Responsibilities Investment Control: Manage and control the budget, expenditure, and financial ... : Liaise effectively with internal departments (e.g., Production, Safety, ...

Financial Controller

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... through performance analysis, financial controlling, and process optimization. You will ... do: Support and coordinate financial controlling activities across the region. Verify ... a multicultural team (Group Controlling Department). Private medical care Life ...

Senior SAP FICO Consultant

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Banking Process Expert

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...

IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... end audit process for internal and external audits. Together with ... the need of GRC controls. What You Will Do Coordinate ... in support risk-based control design and testing and align ... in IT Audit, Risk & Control management. IT Infrastructure and Operations ...

BackEnd Software Engineer

Swarmer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... that enable real-time mission control, data handling, and system coordination. ... that expose core functionalities to internal tools, UIs, and other system ... practices for code quality, version control, and deployment. WHAT WE ARE ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 22 godziny temu

... by ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger ...

Financial Controller

Warszawa, Warszawa miesiąc temu

... in overseeing the plant’s controlling activities. This role requires close ... and oversight of the internal control systemRequirements:University degree in finance, ... of experience in financial controlling, preferably in a manufacturing environmentKnowledge ...

Transaction Analyst

ManpowerGroup Sp. z o.o. Polska, Warszawa 3 dni temu

... operational risks; ensure compliance with control and audit policies Prepare and analyze reports for management and control purposes Resolve trade and settlement ...

Transaction Analyst

Manpower Mazowieckie, Warszawa, 28 dni temu

... operational risks; ensure compliance with control and audit policies - Prepare and analyze reports for management and control purposes - Resolve trade and settlement ...