Praca internal control Wrocław. Znaleziono 840 ofert pracy.

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

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

Project Manager – financial industry f m x

Sii PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... line with Finance Change frameworks, internal control standards, regulatory requirements, and agreed ... practices Define, manage, and control scope, schedule, budget, and effectively ... and quality Organize, lead, and control the work of the project ...

Risk Analyst (with experience in Models Validation or Development)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... ) models. •Supporting validation of other internal models (IRRBB, CSRBB, Pillar 2). •Analysis, controls and reporting of credit risks ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 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 jeden dzień 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 jeden dzień 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 3 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 ...

Tech Lead – OT Security & Network Access Control

Relout PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... Lead – OT Security & Network Access Control to join a project for ... established OT Security & Network Access Control team. You will shape architectures ... OT security and network access control Provide day-to-day technical ...

Senior Distributed Data Platform Engineer

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 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 3 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 ...

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

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 3 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 3 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 ...

SAP FI CO Consultant remote

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 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 ...

Senior Network Engineer

Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 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 jeden dzień 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, ...

Platform Engineer

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... , interfaces, and user experience for internal teams. You’ve likely worked in ... teams (e.g. deployment pipelines, internal developer portals, templates) Proficiency with ... of security, networking, and access control in multi-team, multi-environment ...

Senior React Native Developer

Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... the creation of a central control unit that seamlessly integrates with ... application used for monitoring and controlling a connected system. Our requirements ... and technology conferences Technology Guilds Internal training Xebia Upskill Private medical ...

Principal Scientist, Pharmaceutical Science & Technology

Bausch Health Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... ) and Drug Product (DP), and control strategies, highlighting risks and proposing ... elements of launch process and controls are aligned with the approved ... products from external partners to internal or third-party EMOs. •Oversee ...

GL Accountant

Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 9 godzin 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 ...