Praca ksiegowosc controlling Warszawa. Znaleziono 883 ofert pracy.

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 5 dni temu

... -enabled solutions from a compliance, control, and auditability perspective. The role ... , BOT, and automation solutions for control design, audit readiness, and risk ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... , BOT, and automation solutions for control design, audit readiness, and risk ... -enabled solutions from a compliance, control, and auditability perspective. The role ...

Senior IT Risk and Control Officer

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

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... responsibilities Performing tests of internal controls design (round 1) and conduction ... , Performing test of business process controls and IT controls effectiveness (round 2), roll-forward ... , IT audit and or IT controls for at least 4 years, ...

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 2 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 ...

Senior Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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, ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... in IT security or internal controls, with at least 1–2 ... SoD principles, role-based access control, and critical object protection in ... similar) for SoD and access control monitoring. Knowledge of Power Platform ...

Senior Data Analyst Finance & Controlling Data

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Data Analyst for Export Control, Sanctions and Customs Compliance

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... As part of our Review & Control team you create solution concepts ... and review activities on Export Control, Sanctions and Customs Compliance, You ... risk monitoring systems, the internal control system (ICS), and other IT ...

Senior IT Compliance Specialist

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

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... continuous monitoring and internal IT controls plan, to ensure compliance with ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... continuous monitoring and internal IT controls plan, to ensure compliance with ...

Software Engineer - GCE Control Plane - Early Careers, PhD

Google PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

Software Engineer - GCE Control Plane - Early Careers, ... that empower GCE Control Plane to efficiently develop and ... features to customers. GCE Control Plane manages all of google ... processes that empower Control Plane developers to efficiently release ...

Senior IT Compliance and Risk Officer

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

... and continuously improve the IT control framework of SIX together with ... and execute the relevant controls consult Enterprise Architecture and Projects ... IT specialists to align control design and improve control implementation organize and accompany the ...

Cybersecurity Director

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

... -access governance, detect control violations, and recommend corrective actions ... continuously optimizing IAM control performance. Stakeholder & Change Management Partner ... engineering and continuously monitoring controls aligned with SOX, GDPR, PCI ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... processes. Ensure that strong controls are in place to deliver ... where there are insufficient controls, ensure clear requirements are defined, ... business data flows and control documentation as well as performs control assessment review for all high- ...