Praca is controls auditor Wrocław. Znaleziono 455 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni 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 15 dni temu

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

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... Communicating the results of tested controls to Audit Lead and management ... : Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Practical knowledge of SQL ...

OT Security Controls Analyst

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...

Administrator SME Control-M

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni 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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 28 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 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 ...

Classified Systems Specialist (Defence & Security) @ Spyrosoft

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

... Air-gapped environments and controlled data transfers Network segmentation Defense- ... OS hardening System integrity control Minimization of the Trusted Computing ... access management, Cooperation with auditors and government authorities, Documentation of ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 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 9 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 ...

Head of Cost Controlling / Kierownik / Kierowniczka Kontrolingu Kosztowego

Wyższa Szkoła Kształcenia Zawodowego PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 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 7 dni 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 ...

Cybersecurity Manager - Security Officer

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

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni 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 ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 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 ...

Director (ESG Transformation, Sustainability Control Tower) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Opole, Poznań, Wrocław, Gdansk, Warszawa, Lublin 11 dni temu

... ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... act as a central control tower, coordinating activities across sustainability, ... frameworks, operating models, and control tower capabilities., Enable the integration ...

Technik Serwisu Instalacji Niskonapięciowych (m/k/n)

TOTUS CONTROL SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 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 ...

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

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 20 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 ...

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

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 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 ...

Endpoint Engineer

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... and improve endpoint security controls, including device hardening, endpoint protection, ... , and security teams on controls such as VPN, DLP, certificate- ... anti-malware, EDR, device control, and related security controls. Hands-on experience with Microsoft ...