Praca internal control Wrocław. Znaleziono 996 ofert pracy.

Financial Controller with German (k/m)

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... -making processes Ensure compliance with internal procedures and reporting frameworks Employer requirements 2-5 years of experience in controlling, FP&A or accounting-related ...

AI-Augmented IAM Security Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 2 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 ...

DevSecOps Service Owner

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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, ...

Senior AI Security Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 2 dni temu

... answer from current, authoritative internal context rather than guesswork Build ... security, model and tool access control, output handling, data protection, auditability, ... dependency and artifact integrity controls Experience with Infrastructure as Code ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... (e.g., IT Security Forum, Internal Control Information Security Steerco). Own the ... the AXA XL IT Risk & Control Lead, that is part of ... . Incorporating ESG considerations into our internal processes and practices builds resilience ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 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 ...

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

... commentary. Create and maintain updated internal work instructions. Ensure compliance with internal controls, financial policies, and standard operating ... the importance of compliance with internal controls, financial policies, and standard operating ...

Senior Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 26 dni temu

... R2R. Prepare, execute, and document internal control activities in line with SOX and internal policies. Our requirements Master’s degree ... , and supports strong governance and internal control frameworks. Acting as a key ...

Full Stack Developer with Python and React

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 ...

Technik Serwisu Instalacji Niskonapięciowych (m/k/n)

TOTUS CONTROL SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... tylko z wybranymi osobami. TOTUS CONTROL SP. Z O.O. Totus Control to nie tylko firma, to ... danych osobowych przez firmę Totus Control sp. z o.o. dla ...

Kierownik Działu Ofertowego i Kosztorysowego / Kierownik robót (k/m)

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... w celu optymalizacji procesów ofertowych. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Starszy specjalista ds. ofertowania branży konstrukcyjnej lub sanitarnej (k/m)

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... oferta jest właśnie dla Ciebie Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Middle Information Security Access Specialist

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... . Build and update comprehensive internal documentation for procedures, role definitions, ... understanding of core access control principles, RBAC structures, and authentication ... offsite). Learning culture with internal courses growth programs. Our culture & ...

SAP CO Consultant All Genders remote

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 Data Analyst

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

... a clear business narrative for internal teams and client-facing use. ... , data modeling, and analytical quality control. Proficiency with Unix commands, regular ... workflows to improve efficiency, quality control, and scalability. Use GenAI tools ...

Embedded Developer – automotive sector f m x

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

... working on both low-level control systems and Linux-based HMI ... Competence Center at Sii, an internal organizational unit, bringing together more ... software for ECUs and machine control systems Develop and maintain control algorithms and software models using ...

Master Data Steward Material Master - Contract Role

HTH Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 ...

Data Security Architect

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 2 dni temu

... threats. Responsibilities Assess current security controls and compliance requirements to identify ... management (IAM), Role-Based Access Control (RBAC) design and data access control Knowledge of network security architecture ...

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 ...

Senior Fund Accountant (Supervisor)

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 26 dni temu

... . It requires strong control discipline, excellent organization, sound decision- ... Strong leadership, risk awareness, control discipline, process analytical thinking, and ... SOPs, cutoff schedules, and internal control requirements. Partner with Audit and ...