Praca is controls auditor Warszawa. Znaleziono 974 ofert pracy.

Banking Process Expert

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...

Software Engineer III - GCE Control SRE

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

Software Engineer III - GCE Control SRE Miejsce pracy: Warszawa Technologies ... . Optimize and automate streamline GCE control plane software deployments and operational ...

T Hub - SAP Controlling with German

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

T Hub - SAP Controlling with German Miejsce pracy: Warszawa ... the evolution of the SAP Controlling portfolio. Providing application management for ...

Senior Cloud Engineer

Chaos Gears S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... including IAM policies, access control, encryption, and compliance auditing aligned ... CDK, enabling repeatable, version-controlled, and auditable infrastructure deployments CI ... as code reviews, source control management, build processes, testing, deployment, ...

Power Platform Administrator / Architect

NATEK POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... shaping governance, security, and cost-control standards for Power Platform across ... and support implementation of security controls, access models, and rolebased access ... usage and implement guardrails to control and optimize licensing and operational ...

GRC System Administrator

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... , in particular the risks and controls created in the system and the associated roles (Risk Control Owner and Risk Assessment Respondents) ...

Digital Workplace Security Architect

Aion Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... hands-on implementation of security controls. Security Architecture & Hardening: Enhance, implement, ... Zero Trust principles. Data Protection & Control (DLP): You will be the ... of data breaches and designing controls to mitigate them. Risk & Application ...

PAM CyberArk Developer

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

... have proven expertise in PAM controls and CyberArk development, with a ... Scrum environment. Familiarity with security controls and frameworks (CIS, COBIT, NIST, ...

IT Audit & Risk Officer

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

... and the need of GRC controls. What You Will Do Coordinate ... teams in support risk-based control design and testing and align ... experience in IT Audit, Risk & Control management. IT Infrastructure and Operations ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... ensuring data quality, managing change control, and coordinating support across a ... central governance framework, with clear controls around data access, usage, and ... regulatory requirements. Oversee change control processes and coordinate with internal ...

Project Manager

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

... scope Establishes and manages project controls to ensure milestones are met, ... goals are achieved Assures and controls the quality of project deliverables ... other key stakeholders Assigns and controls tasks, authorizes work packages, balances ...

Senior Backend Engineer - Accounts & Subscription

Text SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... lifecycles, billing automation, and access control. Our mission is to deliver ... understand that billing and access control directly impact revenue and customer ... -critical systems — authentication, billing, access control — the backbone of the entire ...

Power Platform Administrator Architect

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

... shaping governance, security, and cost-control standards for Power Platform across ... and support implementation of security controls, access models, and role-based ... usage and implement guardrails to control and optimize licensing and operational ...

Information Risk Expert (Ekspertka/Ekspert ds. Bezpieczeństwa Informacji)

AYVENS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... will take charge in: - analyzing control testing outcomes and impact on ... in scope; - executing 2nd line controls and giving opinion on the ... systems and extent to which controls applied correspond with security needs; - ...

Senior DevOps Engineer AWS

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

... Terraform, ensuring consistency and version control across services. • Improve IAM role ... compliance efforts through infrastructure-level controls and audit readiness. • Evaluate and ... , IAM policies, and infrastructure controls aligned with SoC2 and GDPR ...

Finance and Compliance Specialist with English

Warszawa, Warszawa 13 dni temu

... and appropriatenessTesting of sensitive controls with highly confidential evidenceSupport the ... years experience in: internal controls, compliance or in audit (preferably ... of Organization and Control Environments, Audit Risk Assessment, Internal & ...

Finance and Compliance Specialist with English

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 14 dni temu

... and appropriatenessTesting of sensitive controls with highly confidential evidenceSupport the ... years experience in: internal controls, compliance or in audit (preferably ... of Organization and Control Environments, Audit Risk Assessment, Internal & ...

Financial Controller

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 27 dni temu

... in overseeing the plant’s controlling activities. This role requires close ... oversight of the internal control systemRequirements:University degree in finance, ... of experience in financial controlling, preferably in a manufacturing environmentKnowledge ...

Financial Controller

Warszawa, Warszawa 26 dni temu

... in overseeing the plant’s controlling activities. This role requires close ... oversight of the internal control systemRequirements:University degree in finance, ... of experience in financial controlling, preferably in a manufacturing environmentKnowledge ...

Embedded Software Engineer

Warszawa, Warszawa 2 miesiące temu

... products. From vehicle displays, application controls, steering solutions, digital services and ... software enables user interaction and control of Agricultural and other off- ... tools such as Git (version control), GitLab (code reviews), Jira, Confluence ...