Praca internal control Wrocław. Znaleziono 863 ofert pracy.

SAP GRC Specialist with English

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

... partners for problem resolution. Compliance & Internal Controls Support internal and external audit activities by ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 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 ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 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 ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 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, ...

IT Security Analyst

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

AI Business Control Tower Lead All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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 ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 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 ...

Head of Cost Controlling / Kierownik / Kierowniczka Kontrolingu Kosztowego

Wyższa Szkoła Kształcenia Zawodowego PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 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 ...

Penetration Tester

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... , and supports research and internal tool development. Position overview We ... scope, and discuss security controls Support internal security competence development through research, ... wide catalog of diverse internal training Flexible workplace : work from ...

IT Security Analyst She He They

Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... and recommend improvements to control frameworks Collaborate with internal teams to ensure accurate financial ... years of experience in internal audit or auditing at BIG4 ... development opportunities, including internal trainings, external courses Clear career ...

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 ...

Controller - Global Operations

QIAGEN Wrocław PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... , continuous improvement of controlling processes, and strong compliance, while ... ‑Oxley (SOX) financial controls and acting as a liaison for internal and external audits - Verifying cost ... experience in Accounting, Controlling, or FP&A (partly qualified ...

Tech Lead ML Engineer Internal R&D

Grid Dynamics Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... agents. This is a 100% internal R&D initiative (not an ... practical experience in Meta-prompting (controlling and guiding the model through ... orchestration protocols to keep our internal platform at the cutting edge ...

Service & Operations Manager m f d – Managed Services

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... operational governance. Monitor compliance with internal controls, security requirements and customer guidelines. ...

Master Data Steward Material Master – Contract Role

HTH Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... accuracy, consistency, and compliance with internal data governance standards Analyze data ... Provide support and guidance to internal teams regarding material master data ... data attributes in line with internal controls Assist in resolving operational issues ...

Mid Accountant (Part Qualified)

MAS Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... , aged debt reporting, and credit control. ◦ Work closely with the Client ... in the accounting system. ● Compliance & Controls: ◦ Ensure adherence to internal controls, policies, and procedures. ◦ Support internal and external audit processes and ...

Technical Product Owner

Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... a more advanced platform architecture (control plane, multi-tenancy, etc.). Your ... concepts (e.g. multi-tenancy, control plane vs data plane), experience ... and technology conferences, technology Guilds, internal training, Xebia Library, Xebia Upskill. ...

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 ...