Praca is controls auditor Wrocław. Znaleziono 364 ofert pracy.

APC Specialist

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 25 dni temu

... We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...

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

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

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

IT Controlling Professional IT Billing All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

IT Controlling Professional (IT Billing) (All Genders) ... with the IT organization, corporate controlling, transfer pricing and stakeholder Cooperating ... knowledge in the field of controlling and IT financial processes including ...

Schedule Management Expert with German | Infrastructure Managed Services

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

... reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... teams (incl. risk management, cost controlling & project management) and stakeholders and ...

Risk Management Specialist with German | Infrastructure Managed Services

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

... with experts responsible for cost control, scheduling, and project management, gaining ... projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

NET WinForms Developer

CSHARK PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

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

Senior Backend Engineer - Accounts & Subscription

Text SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... lifecycles, billing automation, and access control. Our mission is to deliver ... understand that billing and access control directly impact revenue and customer ... -critical systems — authentication, billing, access control — the backbone of the entire ...

Power Platform Administrator Architect

NATEK PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... shaping governance, security, and cost-control standards for Power Platform across ... and support implementation of security controls, access models, and role-based ... usage and implement guardrails to control and optimize licensing and operational ...

Technical Lead NET WinForms

CSHARK PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... and build custom-rendered controls for high-frequency, data-driven ... technical coaching. Work with source control and support transition plans (e. ... to build custom UI controls from scratch (inheriting base controls and implementing custom rendering , not ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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 ...

Power Platform Administrator / Architect

NATEK POLAND PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... shaping governance, security, and cost-control standards for Power Platform across ... and support implementation of security controls, access models, and rolebased access ... usage and implement guardrails to control and optimize licensing and operational ...

IT Security - Continuous Improvement Manager ( fixed-term contract, 20 months)

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... teams pertaining to Security controls. The role offers exposure to ... clear reporting of security control metrics which help drive the ... of IT Security controls in prior roles Experience developing and measuring control effectiveness What we offer Amazing ...

Security Consultant She He They

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

... implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending ... CISA, CISM. ISO 27001 Lead Auditor or Implementer certification. Cloud certifications, ...

Senior Tax Compliance and Accounting Specialist

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

... ; Liaise with tax authorities, external auditors, and the Dott Finance team ... requested Primary contact for external auditors for local GAAP and IFRS ...

Audytor SZBI Specjalista ds Cyberbezpieczeństwa

HTH Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... . (np. ISO IEC 27001 Lead Auditor, CISA, CIA, ISO Internal Auditor itp.) Doświadczenie minimum 2 przeprowadzone ...

SAP FICO Consultant

Fresenius Digital Technology Polska sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... deep experience in the SAP Controlling (CO) module and Finance. Capable ... solutions Manage Product Costing, Overhead Controlling, CO-PA, Investment Management, PS & ... in Product Costing, Overhead Cost Controlling, CO-PA, Margin Analysis, Fiori ...

Senior Fiori Developer with German | Managed Services Operations

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

... years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, ... of the SAP Finance and Controlling modules - min. 3 years experience, ...

audytor wewnętrzny

BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Wrocław 10 dni temu

... Fraud Examiner (CFE), • Certification in Control Self Assessment (CCSA), • Certified Financial Services Auditor (CFSA), • Chartered Financial Analyst (CFA) ...

Financial Controller

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 12 dni temu

... , CPA, CIMA, or Polish statutory auditor) preferred7 years of progressive finance ... and maintain strong relationships with auditors and tax authoritiesProvide financial insights ... an in-house model, enhancing control, efficiency, and integration with business ...