Praca internal controls analyst Warszawa. Znaleziono 2464 ofert pracy.

IT SOX Analyst

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 23 godziny 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 ...

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 23 godziny 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 2 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 16 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 23 godziny 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 ...

CMS Magnolia Analyst

HAYS Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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., ...

IT Senior Product Control Business Analyst

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 ...

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

WTW Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 ...

Business System Analyst with expertise in healthcare

Andersen PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Senior Business Analyst with GxP

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 ...

Service Desk Analyst with Hungarian

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 dni temu

Service Desk Analyst with Hungarian Miejsce pracy: ... Major incident management as per internal policies Prepare incident MIS (Major ... bulletin message in the internal tools Updating the outage bulletin message in the internal tools based on the status ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 23 godziny 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 ...

Financial Controller

sun.store PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... processes develop, implement, and maintain internal financial policies, procedures, and controls Who are we looking for ...

Financial Controller

sun.store PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... processes develop, implement, and maintain internal financial policies, procedures, and controls Who are we looking for ...

Cybersecurity Business Analyst - banking

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 ...

Business Analyst – SAP FICO Financial Integrity

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... reporting processes. Experience in reconciliations, internal controls, and SAP system configuration . Understanding ...

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 26 dni temu

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