Praca is controls auditor Warszawa. Znaleziono 788 ofert pracy.

Pr. Cyber Security Architect AI Digital Hub Warsaw at Bayer

Digital Hub Warsaw at Bayer PL, , , warszawa, mazowieckie, Warsaw miesiąc temu

... strategies into specific security controls enabled by security technologies and ... maintain a robust Security Controls Framework to ensure the specification ... initiatives across Bayer., Maintain security control sets, Standards and Architecture Patterns ...

Cybersecurity Head of Proxies and Remote Access

HSBC Service Delivery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...

IT Risk Engineer for SaaS Solutions

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... brings IT Risk under control by supporting the business lines. ... engineers work and how controls can be best integrated in ... like ISO) and Service Organization Control (SOC 2) audit reports, identify potential exceptions, control gaps and manage the follow- ...

Senior Data Analyst/ Scientist in Transaction Monitoring Optimisation Data Analytics Team

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... and documentation standards using version control (e.g., Git, GitHub, Markdown). ... customer segmentation, development of new controls). Contribute to the processes and ... Tuning, Customers segmentation, New controls development, and other initiatives related ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... improvement and innovation in risk controls. Report audit findings and propose ... risk identification, security and audit control insights for IT system development ... IT related governance, risk and control subjects. Fluent in verbal and ...

AI Research Scientist in Samsung AI Center Warsaw

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 miesiące temu

... pocket and always trust and control. Along the way, we will ... lead to efficient AI self-control mechanisms and enhance the cognitive ... Grounding o Adaptive and Stochastic Control Theory o Signal Processing o ...

SAP Security ETD Product Owner

Bosch Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... and deployment of detection patterns controls; Maintaining configuration for connected SAP ... and metrics for management and auditor reviews; Definition and analysis of ...

Accountant

ISS World Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... build and maintain the internal controls on the processes aligned to ... Providing support to internal & external auditors Preparing statistics and reports to ...

Business/Finance Analyst

Student Depot PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... responsible for support of financial control and administration and reporting aspects ... Company, · Cooperation with the Groups auditors, · Support for cash management processes, · ...

SAP Security ETD Expert

Bosch Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... and deployment of detection patterns controls; Development of SIEM correlation rules ... and metrics for management and auditor reviews; Definition and analysis of ...

Manager- Accounting Corporate Accounts

Optiveum PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... and performance indicators. Compliance and Controls: Ensure compliance with accounting principles, ... necessary documentation and support to auditors. Lead and manage company statutory ...

Project Manager - DORA

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... as being responsible for budget control . Selecting and advising on methods ... appropriate, ensuring that effective project control, change control, risk management, and testing processes ...

Sr. Cyber Security Architect OT Digital Hub Warsaw at Bayer

Digital Hub Warsaw at Bayer PL, , , warszawa, mazowieckie, Warsaw miesiąc temu

... management strategies into specific security controls enabled by security technologies and ... and utilize our robust Security Controls Framework to ensure the specification ... Bayer is done in a controlled and rational way over applicable ...

Financial Planning & Analysis Specialist

G2A PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... and reconciliation, reporting, and process control aimed at increasing efficiency. Additionally, ... planning and reconciliation Reporting and controlling financial processes to enhance their ... 2 years of experience in controlling or financial analysis You have ...

Information Security Advisor

HAYS Poland Polska, mazowieckie, Warszawa miesiąc temu

... on the implementation of security controls on the Account. Oversee the ... information risk management and security controls are satisfied. Regularly review the ... the customer. Participate in change control (review and or approval) activities ...

Senior C++ Engineer

HAYS Poland Polska, mazowieckie, Warszawa miesiąc temu

... for building software under Design Control procedures for use in a ... designs and specifications per design control processes. Participate in design discussions ... , DOORS, etc.) Understanding of applied control theory for Electro-Mechanical systems ...

Manufacturing Controlling Manager

Warszawa, Warszawa miesiąc temu

... an experienced and driven Manufacturing Controlling Manager to join their dynamic ...

Manufacturing Controlling Manager

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

... an experienced and driven Manufacturing Controlling Manager to join their dynamic ...

IT Controls Manager

JTI GBS POLAND sp. z o.o. Warszawa, mazowieckie 2 miesiące temu

... and external audits and providing control evidence.Professional Qualification is a ...

Accountant with English - rekrutacja online

HRK S.A. Polska, Warszawa 3 miesiące temu

... Groups accounting policies and internal controls Maintain and manage accounting processes ... support to internal and external auditors Generate and present statistics, reports, ...