Praca is controls auditor Wrocław. Znaleziono 427 ofert pracy.

Senior IT Auditor with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

... Linux Your responsibilities As an Auditor you will contribute technically to ... the following areas: IT general controls review Application controls review Cybersecurity review Infrastructure review ...

Senior Manager, Axiom Cloud Controls

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... maturity to identify control gaps and implement improvement plans ... will establish a Cloud Controls Matrix Roadmap in collaboration with ... market. As Axiom Cloud Controls Matrix Manager, you will be ... to’ person for Cloud Controls you will be central to ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... -changing technological landscape. As Senior Auditor IT Compliance you play a ... have developed yourself into an Auditor or Senior Auditor for information security or IT ...

Auditor wiodący

Smartech IT sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu

Auditor wiodący Miejsce pracy: Wrocław Twój ... Certyfikat ISO IEC 27001 Lead Auditor (wymóg konieczny) Minimum 2–3 ... , CISM, CRISC, ISO 22301 Lead Auditor) Doświadczenie w prowadzeniu szkoleń z ...

IT Senior Product Control Business Analyst

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

... investment banking, particularly in Product Control IT, this role emphasizes engagement ... a strong focus on Product Control or Finance IT . Advanced skills ... understanding of financial instruments and control frameworks across various asset classes. ...

Senior IT Auditor

BNP Paribas Bank Polska SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

Senior IT Auditor Miejsce pracy: Wrocław Technologie, których ...

Junior IT Auditor with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

Junior IT Auditor with German Miejsce pracy: Wrocław ...

SAP Controlling (CO) Specialist | 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 5 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 13 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 ...

Senior SAP FICO Consultant

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

SAP S/4HANA & Ariba Senior CO Consultant - remote

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... transformation program, optimizing finance and controlling processes and driving digital integration. ... Ariba solutions across finance and controlling processes. Provide expert guidance on SAP controlling modules, including cost center accounting, ...

Cyber Security Operations Team Member

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

... industry. ISO IEC 27001 Lead Auditor certification or similar. Strong English ... working as an internal Lead Auditor. Experience in external audit and ... Management Security Vulnerability Recognition Access Control Physical Security System Security Threat ...

Senior Accountant

ITMAGINATION PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... Fusion system – including data accuracy control, implementation of improvements, and cooperation ... with external and internal auditors Support in budgeting and financial ... : ACCA, CIMA, or statutory auditor certification Benefits Fully remote position ...

Senior SAP GL/Controlling Manager

Infosys Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

Senior SAP GL Controlling Manager Miejsce pracy: Wrocław Technologies ... which is a part of Controlling area Cooperation with Senior stakeholders ...

Identity and Access Management Engineer

KRUK S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models tailored to business ... policies for access control and segregation of duties (SoD). ... robust identity governance, access controls, and privileged access mechanisms that ...

Identity and Access Management Engineer

KRUK S.A PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... robust identity governance, access controls, and privileged access mechanisms that ... Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models tailored to business ... policies for access control and segregation of duties (SoD). ...

Senior Backend Engineer - Accounts & Subscription

Text SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 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 ...

Embedded Developer with German Control Systems | junior mid

vmplspzoo PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... C++ and Python) Programming sequential control systems Integrating and testing code ...

Full Stack Software Developer Vibe Coder

Calimala.ai PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... practices for data security, access controls, and compliance requirements. Qualifications Technical ... (MySQL, PostgreSQL, MongoDB, etc.). Version Control: Strong familiarity with Git or similar version control systems. AI Productivity Tools Hands- ...

Senior Fiori Developer | 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 5 years experience, ...