Praca internal control Wrocław. Znaleziono 888 ofert pracy.

Project Manager – financial industry (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... About the project The Product Control Project Manager is responsible for ... line with Finance Change frameworks, internal control standards, regulatory requirements, and agreed ... , and quality Organize, lead, and control the work of the project ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 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, ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni 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 ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 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, ...

Data Governance Specialist

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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. ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni 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 ...

Senior Product Manager SaaS

Open Loyalty PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 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 ...

Senior Distributed Data Platform Engineer

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... -scale datasets efficiently, while enabling internal users to build reporting and ... lineage, quality checks, and compliance controls. Drive performance tuning and cost ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Lead Python Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Tech Lead – OT Security & Network Access Control (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... Lead – OT Security & Network Access Control (f m x) Miejsce pracy: ... Lead – OT Security & Network Access Control to lead and support the ... OT security and Network Access Control (NAC) Designing, implementing, and overseeing ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

SAP FI CO Consultant hybrid

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... modules, with a focus on Controlling (CO: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.) and ... Get access to training platforms, internal & external trainings, supporting experts and ...

SAP FI CO Consultant remote

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... modules, with a focus on Controlling (CO: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.) and ... Get access to training platforms, internal & external trainings, supporting experts and ...

Management of IAM

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... (Entra ID) environments, supporting IAM controls and toolsets, and contributing to ... , and continuous improvement of IAM controls, processes, and toolsets . Ensure stable ... and regulatory requirements. Collaborate with internal teams to ensure IAM services ...

Senior Network Engineer

Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

... wireless technologies and secure access control (e.g. Cisco ISE), experience ... . Python, Ansible), understanding of ISO27001 controls and how they apply to ... and technology conferences Technology Guilds Internal training Xebia Upskill Private medical ...

Python Developer with AI/ML – Internal IT (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

Python Developer with AI ML – Internal IT (f m x) Miejsce ... Python Developer with AI ML – Internal IT (f m x) to join our Machine Learning Internal IT team. In this role, ...

NET WinForms Developer

CSHARK PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... , implement and optimize custom WinForms controls (charts, grids, interactive visualization components). ... pressure, paint cost, batching, flicker control). Improve engineering practices, and influence ...

Senior NET WinForms Developer

KUBO POLAND SP. Z O. O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... pressure, paint cost, batching, flicker control) Contribute to improving engineering standards, ... Proven experience building custom UI controls from scratch (custom rendering, inheriting from base controls – not only configuring UI libraries ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice jeden dzień 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 ...

Control Room Supervisor

CEVA Logistics Poland sp. z o.o. Polska, Magnice, k., Wrocław 5 dni temu

... TO DO? Organizing, supporting and controlling the inbound, outbound or QM ... cut-off times Monitoring and control of the order flow (wave ...