Praca internal controls analyst Wrocław. Znaleziono 1161 ofert pracy.

  • SAP Consultant FI CO z j niemieckim - Finance & Controlling B2B

    dmTECH Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... CO) z j. niemieckim - Finance & Controlling (B2B) Projekt: W grupie dm ... IT Consultant w dziale Finanse & Controlling Znajomość języków: polskiego (C1), niemieckiego ( ...
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  • Senior Network Engineer

    EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw jeden dzień temu
    ... reviews, CI CD pipelines, and controlled deployment processes Support plan apply ... workflows, peer reviews, and controlled infrastructure changes Practical experience with ... style operational resilience, or network control requirements We offer We gather ...
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  • DevOps Engineer

    Point Wild PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... infrastructure, processes, and procedures for internal use. What you bring to ... Log Analytics is expected. Version Control: Experience with Git, GitHub, GitLab, ... , logging, and least-privilege access controls. Practical familiarity with Azure identity, ...
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  • Security Advisory Consultant She He They

    Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... risk management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... access, change, and operation controls, with experience applying them in ...
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  • GRC Dora Compliance Lead

    DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... Privacy ✔ Risk Assessments & Gap Analysis ✔ Internal Controls & Remediation ✔ Information Security Policies & Standards ✔ ... Frameworks ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security ...
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  • VAT Compliance Specialist

    Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu
    ... . Deliver VAT training and support internal external customer queries. Manage VAT ... the VAT area according to internal procedures, legal requirements and Policies ( ... global leader in motion and control technologies. For more than a ...
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  • Senior SAP FICO Consultant

    EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw jeden dzień temu
    ... supporting SAP Finance and Controlling modules for our clients, with ... , Profitability Analysis, and Internal Orders Support implementation, upgrades, and ... with financial regulations and internal control frameworks Provide comprehensive training sessions ...
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  • OT Security Advisor

    Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... architectures, including segmentation, remote access controls, monitoring, and defence-in-depth ... supporting functions Collaborate with internal teams and external vendors to ... Good understanding of industrial control systems, SCADA environments, PLCs, and ...
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  • Cloud Security Advisor

    Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... DevSecOps practices by integrating security controls into automation and CI CD ... understanding of cloud security risks, controls, and remediation techniques across major ...
    www.adzuna.pl
  • Senior Microsoft Fabric Platform Administrator

    EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw jeden dzień temu
    ... workspace sprawl via automated controls and aligning configurations with enterprise ... detection Implement role-based access control (RBAC), manage audit logs and ... predictive monitoring Understanding of change control and release management for large- ...
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  • Cybersecurity Manager - Security Officer

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance ... teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ...
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  • NET WinForms Developer

    CSHARK PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... , implement and optimize custom WinForms controls (charts, grids, interactive visualization components). ... pressure, paint cost, batching, flicker control). Improve engineering practices, and influence ...
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  • Senior DevOps Engineer AWS

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... accounts so AI features and internal tooling can move fast without ... ECS patterns, observability and cost control for inference pipelines) and working ... (ryczałt) for remote employees. Various internal initiatives: webinars, knowledge sharing sessions. ...
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  • System Software Architect

    Creotech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... . Ensures technical consistency between internal development teams and external software ... architectural design and development of internal software tools and products at ... and architectural baselines. Define and control internal external ICDs and APIs for ...
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  • IT Project Manager

    Flying Bisons PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... between client needs and our internal, cross-functional teams. You will ... pressure effectively Support quality control for strategically important deliverables Manage ... client expectations and align internal teams Leadership & Ownership: Proven ability ...
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  • AP Payment Team Leader

    Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu
    ... KPIs to center management and internal client Monitoring daily activities Supervising bank account reconciliations Supporting cash management by ensuring effective control of cash outflows and prioritization ...
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  • Application Security Specialist regular senior She He They

    Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu
    ... implement, and govern security controls across the SDLC and SSDLC, ... security requirements and controls for AI pipelines, including data ... including risk assessments, security controls, and alignment with internal and external regulations. Flexible: The ...
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  • OT Security Advisor @ TOYOTA CENTRAL EUROPE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    TOYOTA CENTRAL EUROPE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, , , pl, PL, Remote, Wrocław 4 dni temu
    ... Good understanding of industrial control systems, SCADA environments, PLCs, and ... , including segmentation, remote access controls, monitoring, and defence-in-depth ... supporting functions , Collaborate with internal teams and external vendors to ...
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  • Senior Financial Controller (HGB)

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu
    ... CFO Participation in audits and internal control processes Working in a peer- ... (mandatory) Experience in financial controlling or financial reporting Knowledge of ... combining accounting, reporting, and controlling Private medical care Multisport card ...
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  • Indirect Tax Compliance Manager

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu
    ... accuracy and timeliness Partner with internal stakeholders across finance and other ... Contribute to strengthening tax governance, controls, and operational efficiency, with a ... Solid understanding of compliance frameworks, controls, and governance in a tax ...
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