Praca Internal Control Analyst Wrocław. Znaleziono 1201 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 ...

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 ...

Senior Data Analyst

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... for internal teams and client-facing use. ... Data Analyst, Data Analyst, Advertising Analyst, Campaign Analyst, Marketing Analyst, Measurement Analyst, Quantitative Analyst, or comparable role. Degree in ... , quality control, and scalability. Use GenAI tools ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... , providing visibility into internal processes and system data. About the requirements. You need: At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ... language classes. An internal coach to guide you through ...

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 ...

Analyst with German in Financial Planning & Analysis

Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

Analyst with German in Financial Planning & ... the importance of compliance with internal controls, financial policies, and standard operating ... . We Commit. The FP&A Analyst is responsible for supporting the ...

Senior Business Analyst with Content Automation

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... looking for a Senior Business Analyst who can bridge business needs ... data accuracy, compliance, and quality control Ability to document processes clearly ... a wide catalog of diverse internal training Flexible workplace : work from ...

GRC Analyst Consultant

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... , identifying control gaps, and translating international standards ... checkpoints for internal teams. Required Qualifications & Experience Experience: 5 years of proven, practical experience in a dedicated GRC Analyst, Information Security Risk, or IT ...

IT Security Analyst She He They

Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... matter. As an IT Security Analyst , you will play a key ... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ...

Business Analyst (Banking)

B3 CONSULTING POLAND sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... analytical and design documentation using internal templates, modelling processes in BPMN ... of experience as a Business Analyst (not a System Analyst) in a bank, with active ... and solutions. Sports training, an internal team, and opportunities to take ...

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 ...

Business Analyst Banking

B3 Consulting Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... and solutions. Sports training, an internal team, and opportunities to take ... analytical and design documentation using internal templates, modelling processes in BPMN ... of experience as a Business Analyst (not a System Analyst) in a bank , with active ...

Logistics Billing Analyst

C.H. Robinson PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... Logistics Billing Analyst, you will play a key part in ensuring accurate and timely freight payments, acting as a main point of contact for carrier and client invoicing queries, adjustments, and credits. You will work closely with both internal teams ...

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 ...

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 ...

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 ...

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. ...

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 ...

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, . ...

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, . ...