Praca is controls auditor Wrocław. Znaleziono 405 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... to assess suitability of internal control design Prepare various analyses to ... the implementation of new internal controls, provide trainings on internal controls Our requirements You have a ... future manager Welcome to Internal Controls team in UPM- you will ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... opportunity: As a Senior Internal Auditor, you will play a key role in strengthening internal controls and ensuring compliance across financial ...

Administrator SME Control-M

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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 10 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 15 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

SOX Auditor Miejsce pracy: Wrocław Recruitment for ... risk and recommend improvements to control frameworks Collaborate with internal teams ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... expert in SAP S 4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders ... proficiency in SAP S 4HANA Controlling, including Product Cost Controlling and Material Ledger. A minimum ...

AI Business Control Tower Lead All Genders

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

... governance and coordination of AI control tower functions in a fully ... , compliance, and governance alongside the Control Tower team. Enforce governance on ... detail on process blueprints and control frameworks. Excellent English communication (minimum ...

Head of Cost Controlling / Kierownik / Kierowniczka Kontrolingu Kosztowego

Wyższa Szkoła Kształcenia Zawodowego PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... pracy: Wrocław Twój zakres obowiązków Controlling kosztowy & FP&A: pełna odpowiedzialność za controlling kosztowy (OPEX CAPEX) w grupie, ... rola o wysokiej widoczności łącząca controlling kosztowy, rentowność i efektywność operacyjną ...

IT Security Analyst She He They

Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... plans, and the effectiveness of controls Provide risk and security reporting ... Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... effectiveness of internal control systems Identify risks, control gaps, and opportunities for operational ... requirements A successful Corporate Auditor should have: A degree in ... understanding of financial controls, risk assessment, and audit methodologies ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...

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

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 jeden dzień 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 ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... engineering teams to evaluate security controls for AI ML features and ...