Praca internal control manager Wrocław. Znaleziono 1050 ofert pracy.

Internal Audit Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

Internal Audit Manager Miejsce pracy: Wrocław Rekrutujemy dla ...

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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 ...

Forward Deployment Engineer

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

... problem - client engineering org or internal Netguru team Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

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

... problem — client engineering org or internal Netguru team. Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

OT Security Controls Analyst

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...

Administrator SME Control-M

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 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 ...

IT Project Manager

Flying Bisons PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... we’re looking for a Project Manager who thinks systemically, acts proactively ... pressure effectively. Supporting quality control for strategically important deliverables. Managing ... manage client expectations and align internal teams. Proven ability to lead ...

Service & Operations Manager m f d – Managed Services

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... As the Service & Operations Manager, you are responsible for ensuring ... to our customers and internal stakeholders. Your mission: Guarantee service ... governance. Monitor compliance with internal controls, security requirements and customer guidelines. ...

IT Administrator Wrocław Kraków

Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 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. ...

AI Business Control Tower Lead All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 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 ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... stakeholders, you turn regulations, controls, and risks into clear guidance ... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... at every stage. Connected Manager - our leadership development program has ...

Internal Communications Strategy Lead

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

... relationships with banks, external partners, internal teams and preparing regular and ... workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ... career at every stage. Connected Manager - our leadership development program has ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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 ( ...

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... Analysis ✔ Internal Controls & Remediation ✔ Information Security Policies & Standards ✔ ... Compliance Manager Cyber Risk Manager Security Governance Lead DORA Compliance Lead IT Risk & Compliance Manager Information Security Auditor marcillina.tietjen ...

AI Enablement Lead

Travelplanet.pl SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 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 ...

DevSecOps Service Owner

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... . Secure SDLC Enablement Embed security controls into CI CD pipelines and ... & Compliance Ensure DevSecOps processes meet internal security policies and external regulatory ... the need Reporting line: MW manager Team Lead What we can ...

Senior Project Manager - Professional Services

Egnyte Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... .egnyte.com. As Sr Project Manager on the Egnyte Professional Services ... liaison between Egnyte’s customers and internal teams to ensure smooth project ... Standard Operating Procedures (SOP) Ensure internal processes and client-facing documents ...

Delivery Manager

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

... planning and allocation across commercial, internal, and R&D initiatives Match ... to and influence over our internal knowledge base - Vstormpedia, continuously developed ... like: Interview with People & Operations Manager - approx. 30-45 min - Agnieszka ...

Transformation Manager

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

... of the approach The Transformation Manager (“TM” in short) needs to ... and lifestyle. Access to Vstorm internal knowledge bases (continuously developed and ... like: Interview with People & Operations Manager – approx. 30-45 min – Agnieszka ...

Employer Brand Manager

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

... role As the Employer Brand Manager, your primary mission is to strengthen SQUAD’s internal and external employer brand across ... social media, recruitment campaigns, and internal communications Strong understanding of the ...