Praca internal controls analyst Warszawa. Znaleziono 2592 ofert pracy.

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni 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 7 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 12 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 2 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 Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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. ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... platform tooling (like the Internal Developer Platform and shared APIs), ... : Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... platform tooling (like the Internal Developer Platform and shared APIs), ... : Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... Performing tests of internal controls design (round 1) and conduction ... the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business ...

Senior Data Analyst Finance & Controlling Data

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

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

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... in IT security or internal controls, with at least 1–2 ... Certified: Security Operations Analyst Associate). Optional Experience with GRC tools (e.g. Sailpoint, Pathlock or similar) for SoD and access control monitoring. Knowledge of Power Platform ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Data Governance Analyst Miejsce pracy: Warszawa Technologies we ... business processes. Ensure that strong controls are in place to deliver ... business line in support of internal and external business line functions. ...

Data Analyst for Export Control, Sanctions and Customs Compliance

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

Data Analyst for Export Control, Sanctions and Customs Compliance Miejsce pracy: Warszawa Technologies we use Expected SQL Python R Operating system Windows Your responsibilities As part of our Review & Control ... internal control system (ICS), and other IT ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni 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 ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

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

WTW Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Senior Software Engineer Cybersecurity

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

... . Collaborate with IAM engineers and analysts to implement Zero-Trust principles, ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Software Engineer Cybersecurity

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

... . Collaborate with IAM engineers and analysts to implement Zero-Trust principles, ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...