Praca is controls auditor Wrocław. Znaleziono 373 ofert pracy.

  • ISO Auditor / Internal IT Auditor

    QIAGEN Wrocław PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu
    ... for a proactive Internal IT Auditor to join our team and help us strengthen our audit processes and IT controls. In this role, you will: - ... as an ISO 27001 Lead Auditor (e.g., IRCA, PECB) is ...
    www.adzuna.pl

  • Digital Risk Senior Consultant - IT audit

    EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 dni temu
    ... Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of ... etc. IT Risk and Controls assessment with exposure of any ...
    www.adzuna.pl

  • Digital Risk Senior Consultant - IT audit

    EY GDS Poland dolnośląskie, Wrocław 8 dni temu
    ... SOXImplementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.Identify control gaps, weaknesses and areas of ... etc.IT Risk and Controls assessment with exposure of any ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 4 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 7 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • SAP GRC Process Control

    Antal Sp. z o.o. dolnośląskie, Wrocław 8 dni temu
    ... , implement, and test key controlsAnalyze control deficiencies and support remediation effortsEnsure ... GRC Process ControlKnowledge of internal control frameworks Ability to interpret business ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 9 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 11 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 14 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 16 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 18 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 20 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 23 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 24 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław 28 dni temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław miesiąc temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław miesiąc temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław miesiąc temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław miesiąc temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl

  • Controlling systems Consultant

    adzuna dolnośląskie, Wrocław miesiąc temu
    ... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...
    www.pracatobie.pl