Praca internal control Wrocław. Znaleziono 1002 ofert pracy.

  • Controls Delivery Lead – branża intralogistyczna (f/m/x)

    Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu
    ... oraz alokacji godzin w obszarze controls Monitorowanie postępu prac, kamieni milowych, ... Stanowiska Poszukujemy osoby na stanowisko Controls Delivery Lead, która dołączy do ... się na odpowiedzialności za zakres Controls (hardware i software) w projektach ...
    www.adzuna.pl

  • Project Controls Specialist | Infrastructure Managed Services

    PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu
    ... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ...
    www.adzuna.pl

  • Senior Internal Auditor (k/m/n)

    EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu
    ... assignments, assess the effectiveness of internal controls, risk management, and governance processes, ... , strong knowledge of financial auditing, internal controls, and risk management frameworks, experience ...
    www.adzuna.pl

  • Senior AI Engineer Remote

    Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 godzin temu
    ... AI services with operational systems, internal tools, customer-facing platform features, ... also being comfortable building pragmatic internal solutions from scratch when greater control or performance is needed. Collaborate ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu
    ... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...
    www.adzuna.pl

  • Business Analyst – Product Control (f/m/x)

    Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu
    ... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...
    www.adzuna.pl

  • Security Engineering and Risk Lead

    Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 godzin temu
    ... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...
    www.adzuna.pl

  • Cloud IAM Specialist GCP

    Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 godzin temu
    ... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...
    www.adzuna.pl

  • IT Engineer

    Ingrid PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... employee laptops and endpoints Administer internal SaaS tools and identity systems Support employee onboarding and offboarding processes Help implement security controls and device policies Assist with ...
    www.adzuna.pl

  • Data Governance Specialist

    Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...
    www.adzuna.pl

  • Senior General Ledger Accountant

    Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu
    ... scope of responsibilities and supporting internal and external audits. Maintaining internal control standards at the highest level. ... (GL, fixed assets). Experience with internal process controls (knowledge of SOX is an ...
    www.adzuna.pl

  • Business Function Implementation Lead - SAP S 4HANA Controlling

    Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 godzin temu
    ... expert in SAP S 4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders ... proficiency in SAP S 4HANA Controlling, including Product Cost Controlling and Material Ledger. A minimum ...
    www.adzuna.pl

  • Senior Product Manager SaaS

    Open Loyalty PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... present clickable prototypes to both internal teams and external partners for ... 2. Delivery (Execution & Communication) Value Control: Monitor the delivery of value ... technical and business risks. Delivery Control: Maintaining high standards and transparency ...
    www.adzuna.pl

  • Starszy specjalista ds. ofertowania branży konstrukcyjnej lub sanitarnej (k/m)

    Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu
    ... oferta jest właśnie dla Ciebie Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...
    www.adzuna.pl

  • Kierownik Działu Ofertowego i Kosztorysowego / Kierownik robót (k/m)

    Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu
    ... w celu optymalizacji procesów ofertowych. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...
    www.adzuna.pl

  • Finance and Controlling Analyst

    QAIR POLSKA S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu
    ... okresów finansowych Pełna odpowiedzialność za controlling segmentu biznesowego Analiza wyników, wyjaśnianie ... na podobnym stanowisku (np. business control, FP&A, analiza finansowo-procesowa) ...
    www.adzuna.pl

  • GRC Assessor

    Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 godzin temu
    ... effectiveness of implemented security controls in a live environment. It ... transition and inherited controls , including access provisioning revocation, logging ... Strong understanding of security control domains, including: Identity & Access Management ( ...
    www.adzuna.pl

  • Engineering Manager - AI & GenAI

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 godzin temu
    ... assessments, drive internal AI adoption across teams, and ... : observability, cost control, latency, safety, and reliability. Oversee the full lifecycle of AI systems - from prototype to production and beyond. 2. Internal AI Adoption Drive the adoption ...
    www.adzuna.pl

  • GL Accountant

    Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 35 minut temu
    ... by ensuring compliance with the internal control requirementsResponsible for timely reporting of ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General Ledger ...
    relyon.pl