Praca is controls auditor Warszawa. Znaleziono 895 ofert pracy.

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... areas to establish and map controls as required by internal and external auditors. Review and understand BCCM Testing Framework uplifts where operational controls are necessary. Establish and integrate operational controls within the BCCM framework using ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... for evidencing of applied security controls, keeping the IT Risk Measurement ... ). Own evidencing of applied security controls; collect, validate and store evidence; keep ITRMP control status and key fields accurate ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Operational Risk and Control team, playing a critical role ... Operational Risk and Control function, you will act as ... overall effectiveness of control frameworks across an entire sub- ... in risk and control: Bachelor’s degree or equivalent experience ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Oil & Gas subsea production control systems (offshore or subsea environment), ... or Masters degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... : take ownership of selected control system engineering deliverables and software ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Communicating the results of tested controls to Audit Lead and management ... : Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Practical knowledge of SQL ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... – GIAC Certified Systems and Network Auditor GCCC – GIAC Certified Critical Controls ISO 27001 Lead Implementer ISO 27001 Lead Auditor ISO 27005 Risk Manager CAP – ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... – GIAC Certified Systems and Network Auditor GCCC – GIAC Certified Critical Controls ISO 27001 Lead Implementer ISO 27001 Lead Auditor ISO 27005 Risk Manager CAP – ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 11 dni temu

... GAAP, statutory compliance, and financial controls, combined with the ability to ... the primary liaison for external auditors · Ensured full compliance with HMRC ... implemented accounting policies, procedures, and controls aligned to best practice · Led ...

OT Security Controls Analyst

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...

Business Analyst – Product Control & Finance Technology

Caspian One PL, , , warszawa, mazowieckie, Warsaw 7 dni temu

... on initiatives that bridge Product Control, Finance Technology, and Front Office ... planning. Collaborate with Product Control, Finance, Risk, and Technology teams ... . Strong understanding of Product Control processes, including PnL attribution, valuation ...

IT Analyst – Financial Controls

BlueSoft PL, , , warszawa, mazowieckie, Warsaw 7 dni temu

... zakresu balance-based controls Wsparcie analiz danych oraz analiz ... oraz WS Accounting Controls w zakresie identyfikacji ryzyk, zależności ... podobne) Znajomość obszaru Accounting Controls Financial Controls Doświadczenie w środowisku transformacji lub ...

Administrator SME Control-M

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

OT Security Controls Analyst @ Link Group

Link Group PL, , , pl, PL, Remote, Warszawa 11 dni temu

... defining, tracking or reporting security controls and metrics. Good understanding of ... dashboards showing OT security posture, control coverage and key risk indicators., ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... for the position of IT Auditor (m f n). At this ... experience in ITGC (IT General Controls), ERP audit, IT Risk Assessment, ... these requirements to organizational internal control frameworks. • Data analytics, AI experience ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

Senior IT Auditor Recruitment process: remote, with an ... and IT governance, risk and control, audit principles Relevant certifications such ... , positive and negative conclusions on controls and, or compliance? Did you ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...

Sr Cybersecurity Engineer

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

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... point for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process improvements ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... point for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors • Identify and implement process improvements ...