Praca is controls auditor Wrocław. Znaleziono 362 ofert pracy.

Project Manager – financial industry (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 godzin temu

... About the project The Product Control Project Manager is responsible for ... the transformation of the Product Control function, including process simplification, organisational ... , and quality Organize, lead, and control the work of the project ...

Project Manager – financial industry f m x

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

... transformation of the Product Control function, including process simplification, organisational ... Finance Change frameworks, internal control standards, regulatory requirements, and agreed ... and quality Organize, lead, and control the work of the project ...

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

️ IT Cyber Security Auditor (Infrastructure Security Consultant) Full-time ... i Zarządzanie: ISO 27001 Lead Auditor, CISM, CISSP. Techniczne Offensive: CEH, ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 godzin temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni 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 ...

OT Security Auditor OPSWAT Specialist

Ness Solution PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

OT Security Auditor (OPSWAT Specialist) Znasz różnicę między ...

OT Security Auditor OPSWAT Specialist - remote

Ness Solution PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

OT Security Auditor (OPSWAT Specialist) 100% zdalnie Full- ...

Tech Lead – OT Security & Network Access Control

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

... Lead – OT Security & Network Access Control to join a project for ... established OT Security & Network Access Control team. You will shape architectures ... OT security and network access control Provide day-to-day technical ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 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 ...

Risk Analyst (with experience in Models Validation or Development)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... part in general team Risk Control projects in a broad sense, ... (IRRBB, CSRBB, Pillar 2). •Analysis, controls and reporting of credit risks ... of investments, finance, risk, business control, audit, and digital solutions. We ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

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

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Data Governance Specialist

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...

NET WinForms Developer

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

... , implement and optimize custom WinForms controls (charts, grids, interactive visualization components). ... pressure, paint cost, batching, flicker control). Improve engineering practices, and influence ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... systems in the cloud, controlling service accounts, and automating access ... audit). Document IAM processes, controls, and exceptions. Participate in architecture ... ). Proven experience managing access controls in cloud environments. Programming skills ...

Senior Network Engineer

Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... , wireless networks, and secure access control solutions in line with security ... wireless technologies and secure access control (e.g. Cisco ISE), experience ... . Python, Ansible), understanding of ISO27001 controls and how they apply to ...

Cybersecurity Consultant

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... transparent, scalable governance for managers, auditors, and security stakeholders while continuously ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

Cybersecurity Consultant

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... transparent, scalable governance for managers, auditors, and security stakeholders while continuously ... joiner–mover–leaver lifecycle, governance controls, Segregation of Duties (SoD), and ...

Senior Information Security Consultant

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

... organizational, technical, and procedural security controls Practical experience with ISO 27001 ... . ISO 27001 Lead Implementer or Auditor, CISSP, CISM, CISA) Experience working ...

Model-Based Control Systems Engineer | MedTech & Industry 4.0

H2B Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... Protocols: Modbus TCP, CAN Version Control: Git Standards: IEC 62304 (Software ...

starszy specjalista/starsza specjalistka

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Wrocław 15 dni temu

... umyślne przestępstwo skarbowe wymagania dodatkowe Auditor wewnętrzny techniczny PCA Znajomość języka ... poziomie A2Kopie dokumentów potwierdzających przeszkolenie auditor wewnętrzny techniczny PCADokumenty należy złożyć ...