Praca internal control Wrocław. Znaleziono 900 ofert pracy.

  • Senior IT Auditor

    Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu
    ... to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the companys internal controls Writing audit reports Providing recommendations ...
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  • OT Security Controls Analyst

    Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu
    ... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...
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  • Administrator SME Control-M

    Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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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  • IT Administrator Wrocław Kraków

    Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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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  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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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  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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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  • AI Business Control Tower Lead All Genders

    Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 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 9 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 13 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 17 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 17 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 13 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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  • DevSecOps Service Owner

    Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu
    ... Secure SDLC Enablement Embed security controls into CI CD pipelines and ... Compliance Ensure DevSecOps processes meet internal security policies and external regulatory ... Secrets management Pipeline security controls Experience with cloud platforms (AWS, ...
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  • IT Security Analyst She He They

    Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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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  • AI-Augmented IAM Security Engineer

    EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 15 dni temu
    ... answer from current authoritative internal sources Implement output verification, human- ... Implement security and privacy controls for IAM AI usage, including ... Kerberos Experience configuring IAM controls, policies, connectors and access governance ...
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  • IT Administrator (Wrocław/Kraków) @ Unit8 SA

    Unit8 SA PL, , , pl, PL, Kraków, Wrocław 17 dni temu
    ... , especially around data privacy, access control and automation. Strong security mindset, ... long as both client and internal commitments are met Work on ... , automation, audits and operational security controls., We do not expect you ...
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  • DevSecOps Service Owner @ Toyota Digital HUB & SSC (TME NV/SA)

    Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 17 dni temu
    ... Secrets management Pipeline security controls Experience with cloud platforms (AWS, ... SDLC Enablement , Embed security controls into CI CD pipelines and ... Compliance , Ensure DevSecOps processes meet internal security policies and external regulatory ...
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  • Platform Engineer

    DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu
    ... migration, we are reimagining the internal developer platform as a product ... infrastructure tools, but also building internal platforms and tools on top ... event driven platforms Exposure to internal developer platforms treated as product ...
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  • Full Stack Developer with Python and React

    DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu
    ... strong focus on scalable internal platforms, workflow automation, integrations, and ... platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace: work from ...
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  • Director (ESG Transformation, Sustainability Control Tower) @ Capgemini

    Capgemini PL, , , pl, PL, Kraków, Katowice, Opole, Poznań, Wrocław, Gdansk, Warszawa, Lublin 17 dni temu
    ... ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... act as a central control tower, coordinating activities across sustainability, ... frameworks, operating models, and control tower capabilities., Enable the integration ...
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