Praca is controls auditor Warszawa. Znaleziono 974 ofert pracy.

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 2 dni temu

... , BOT, and automation solutions for control design, audit readiness, and risk ... automated environments Partner with internal auditors to support SOX and SOC ... -enabled solutions from a compliance, control, and auditability perspective. The role ...

Senior Auditor​ IT

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

Senior Auditor​ IT Miejsce pracy: Warszawa Twój zakres obowiązków Execution of the IT & Digital audit plan aligned with the companys strategic objectives, with a focus on IT risk control, information security and privacy, and ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 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 ...

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... Responsibilities: Assist in maintaining SOX controls for 1P and 3P products ... onboarding, testing and maintenance of controls for new systems in SOX ... ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelors degree ...

IT Auditor

ARCHE Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... goals, focusing on IT risk control, information security, privacy, and regulatory ... international organization, governance, risk, and control mindset with a clear understanding ... , experience using data analysis and control testing tools such as ACL, ...

Senior IT Compliance and Risk Officer

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

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... is seeking a skilled Internal Auditor at the Specialist level to ... in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Control Software Engineer

S2Innovation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...

Staff Cybersecurity Engineer

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

IT Audit Consultant – Pharmaceutical industry

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

... We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...

Catering Instructor/Auditor Antwerp

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

Catering Instructor Auditor Antwerp ABOUT IFS International Food ... a Full time Catering instructor Auditor who will be supporting on ...

Senior Data Analyst Finance & Controlling Data

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... operations of the core finance & controlling data asset, consisting of other ... Health in the finance & controlling space. Coordinate the operationalization and ... to expert for finance and controlling data. Qualifications & Competencies: Masters degree ...

Senior Data Analyst / Finance & Controlling Data

Digital Hub Warsaw at Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... operations of the core finance & controlling data asset, consisting of other ... Consumer Health in the finance & controlling space. Coordinate the operationalization and ... -to expert for finance and controlling data. Our requirements Masters degree ...

Financial Controller

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

... processes Optimization and automatization of controlling processes Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... team (work in the Group Controlling Department) Why apply for an ...

CMS Magnolia Analyst

HAYS Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... to ensure compliance with internal controls and regulatory standards. Leading integration ... IT risk management, internal controls, and regulatory compliance (e.g., ... business owners, developers, and auditors. Agile & Project Management – Familiarity with ...

IT Audit Consultant – Pharmaceutical industry

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

We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...

Senior IT Auditor

BNP Paribas Bank Polska SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Senior IT Auditor Miejsce pracy: Warszawa Technologie, których ...

Internal Control Expert

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

... + years of experience in internal controls, audit, or risk management, ideally ... global team to improve the control frameworkreport control testing results to both local and global stakeholdersmaintain up-to-date control records and submit change requests ...