Praca is controls auditor Wrocław. Znaleziono 265 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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, ...

Control Manager – Governance & Frameworks (f/m/x)

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

... environment, where effective risk and control management is key. In this ... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ...

IT Security Analyst

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 dni temu

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

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni 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 11 dni 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 ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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& ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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 ...

Chief Technology Officer CTO

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

... and improve policies for access control, data ownership, encryption, and audit tracking Work with leadership, legal teams, and external auditors on compliance and risk management ... to customers, partners, and auditors Build a strong engineering culture ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni 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 ...

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

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 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 ...

Technik Serwisu Instalacji Niskonapięciowych (m/k/n)

TOTUS CONTROL SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 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 ...

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

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 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 ...

Senior DevOps Engineer

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

... environments. Ensure infrastructure is: Version-controlled Repeatable Reproducible Secure by default ... Release automation Environment management Version control strategies Pull request workflows Quality ...

GRC Assessor

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... effectiveness of implemented security controls in a live environment. It ... transition and inherited controls , including access provisioning revocation, logging ... Strong understanding of security control domains, including: Identity & Access Management ( ...

Group Finance & Controlling Analyst

SWIFT RECRUITMENT sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 20 dni temu

Group Finance & Controlling Analyst Miejsce pracy: Wrocław Twój ... years of experience in finance controlling, FP&A, or financial analysis ...

Senior Associate, Cybersecurity Engineer

Innocap Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... -by-default practices by implementing controls as defined by security architecture ... strategy, increase transparency, achieve asset control, and unlock significant incremental alpha ...

Senior C# Developer

Montrose Software PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...