Praca internal control Wrocław. Znaleziono 996 ofert pracy.

  • Expert, Internal Controls

    UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu
    ... your future manager Welcome to Internal Controls team in UPM- you will ... work together to enhance the Internal Controls framework- Brindusa Carlan, Senior Manager in Internal Controls Additional Information The position holder ...
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  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu
    ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...
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  • Senior Internal Auditor

    QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu
    ... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...
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  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
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  • Administrator SME Control-M

    Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...
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  • Controlling Director (Head)

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu
    ... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...
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  • Head of Controlling

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 20 dni temu
    ... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...
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  • IT Administrator Wrocław Kraków

    Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... improvement of our internal IT environment. You will manage ... security and data privacy controls across endpoints, SaaS tools, cloud platforms and networks. Create and maintain clear technical documentation, internal procedures and self-service materials. ...
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  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu
    ... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...
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  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
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  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
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  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 ...
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  • AI Business Control Tower Lead All Genders

    Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... governance and coordination of AI control tower functions in a fully ... detail on process blueprints and control frameworks. Excellent English communication (minimum ... Get access to training platforms, internal & external trainings, supporting experts and ...
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  • Information Security Compliance Engineer

    Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... development of our security framework, internal audits, and client-facing compliance ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ...
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  • AI Enablement Lead

    Travelplanet.pl SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ... data security, privacy, and access-control basics when handling sensitive company ...
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  • Information Security Compliance Engineer @ Spyrosoft

    Spyrosoft PL, , , pl, PL, Wrocław, Kraków 20 dni temu
    ... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ... a trusted advisor for both internal stakeholders and external clients, providing ...
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  • AI Enablement Lead @ Travelplanet.pl SA (Invia Group)

    Travelplanet.pl SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 24 dni temu
    ... data security, privacy, and access-control basics when handling sensitive company ... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ...
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  • Business Function Implementation Lead - SAP S 4HANA Controlling

    Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 ...
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  • Head of Cost Controlling / Kierownik / Kierowniczka Kontrolingu Kosztowego

    Wyższa Szkoła Kształcenia Zawodowego PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu
    ... pracy: Wrocław Twój zakres obowiązków Controlling kosztowy & FP&A: pełna odpowiedzialność za controlling kosztowy (OPEX CAPEX) w grupie, ... rola o wysokiej widoczności łącząca controlling kosztowy, rentowność i efektywność operacyjną ...
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  • IT Security Analyst She He They

    Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...
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