Praca internal control Wrocław. Znaleziono 1244 ofert pracy.

Middle L1 Service Desk Engineer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... to systems and services for internal employees within the company. Your ... primary point of contact for internal employees seeking access to systems ... and technical issues encountered by internal employees; Essential professional experience: Experience ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Udział ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

SAP GRC Process Lead

Goldman Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... Authorization Management, covering user access control, role build & design, and audit ... , e.g SAP GRC Process Controls, understanding of ABAP, VBA, SQL ... , Greenlight solutions. What employer offers internal trainings, no trial period, career ...

SAP GTS Consultant All Genders

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

... processing as well as export control sanctions list screening together with internal stakeholders Creation of customizing and ... us Access to training platforms, internal & external trainings, supporting experts and ...

Mid Data Engineer on-site Warsaw or remote outside

Yard Corporate PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... advance the foundation of our internal data systems. This position sits ... , consistent, and trustworthy. Manage access controls, permissions, and metadata across the data ecosystem. Build connections between various internal tools and external platforms to ...

Business Analyst with ServiceNow

emagine Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage ... and redesign processes and key controls. Excellent project planning and scheduling ... touch with us today. Our internal recruitment team is eager to ...

Senior Talent & Recruitment Specialist maternity cover

Consult Red PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... experts across Europe to improving internal processes and exploring external partnerships, ... Support Take ownership of our internal resourcing tool: guide updates, support ... . z o.o. has an internal reporting procedure in accordance with ...

Senior Analyst in internal processing (WebCon)

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

Senior Analyst in internal processing (WebCon) Miejsce ... new features, for internal processing areas. Collaborate with back- ... . Develop and maintain internal processing system (WebCon-based). Be ... fund language classes. An internal coach to guide you through ...

Controlling systems Consultant

adzuna dolnośląskie, Wrocław miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

... and optimization of our internal Talent SharePoint sites, ensuring they ... of creative and inspiring internal content and SharePoint sites.Maintain access control to various channels including SharePoint access control lists, group mailing lists, Viva ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG dolnośląskie, Wrocław 17 dni temu

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT AuditZespół CFO ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE)samodzielnego testowania zidentyfikowanych ...

Business Analyst with ServiceNow

emagine Polska dolnośląskie, Wrocław 17 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage ... and redesign processes and key controls.Excellent project planning and scheduling ... touch with us today. Our internal recruitment team is eager to ...

Team Leader Logistics & Supply Chain Management

Limango dolnośląskie, Wrocław miesiąc temu

... .Your role and main tasksDaily Control and Reporting: Oversee and monitor ... the coordination and development of internal processes related to logistics, including ... chain processes and work with internal teams and the warehouse to ...

Senior Talent & Recruitment Specialist maternity cover

Consult Red dolnośląskie, Wrocław 12 dni temu

... experts across Europe to improving internal processes and exploring external partnerships, ... Support Take ownership of our internal resourcing tool: guide updates, support ... . z o.o. has an internal reporting procedure in accordance with ...

Portfolio Control Specialist

HAYS Polska, Kraków/Wrocław 3 dni temu

... looking for candidate for Portfolio Control Specialist position:Duties: – Execution of ... Asset Management Middle office Portfolio Control Team.  – You will attest to ...

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 ...

Information Security Consultant

EY GLOBAL SERVICES dolnośląskie, Wrocław 3 dni temu

... implementation and certification of security controls across IT systems – constituting new ... implementation and operation of security controls in any two or more ... designing security configuration and controls within mobile device-based solutions. ...

Senior Staff Automation Software Engineer

Imagination Technologies dolnośląskie, Wrocław 17 dni temu

... systems to manage our internal resources efficiently. You’ll be part ... , and efficiency of our internal resources & distributed systems (high availability - ... , Nagios, GraylogExperience using version control & CI systems: Perforce, Git, JenkinsKnowledge ...