Praca is controls auditor Wrocław. Znaleziono 373 ofert pracy.

Senior Manager, Axiom Cloud Controls

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

SAP GRC Process Control - Remote

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... design, implement, and test key controls Analyze control deficiencies and support remediation efforts ... experience in SAP GRC Process Control Knowledge of internal control frameworks Ability to interpret business ...

SAP GRC Process Control

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... design, implement, and test key controls Analyze control deficiencies and support remediation efforts ... experience in SAP GRC Process Control Knowledge of internal control frameworks Ability to interpret business ...

Programista Systemów Wbudowanych w Dziale Drives & Power Electronics (Algorithm Developer, Regular)

Diehl Controls Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... technologiami. Firma Diehl Controls to globalny lider w zakresie ... tylko z wybranymi kandydatamiDiehl Controls Polska Sp. z o.o. ... w dokumentachaplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com.Jeśli ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 dni temu

... Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Udział ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Data Analyst Finance

Revolut PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 dni temu

... Analysing and optimising financial control and treasury management activities Understanding ... financial products Automating financial controls to improve efficiency and compliance ... Making, Treasury, and Financial Control teams to enhance reporting and ...

Senior DevOps Engineer

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

... . Security : Collaborate with external auditors to implement and maintain security best practices, including access controls, encryption, and vulnerability management according ... and GitLab for version control. Experience with infrastructure as code ( ...

Senior Accountant

ITMAGINATION PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 20 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 ...

Software Developer IntelliJ Platform – Version Control Experience

JetBrains Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... , discover, and create. The Version Control Experience team is part of ... focus on improving the version control workflows across all JetBrains IDEs. ...

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. ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

... Internal Audit Supervising AssociateInternal Auditor – Supervising Associate Location: Wrocław ... currently looking for Internal Auditor – Supervising Associate candidate to start ... will act as General Auditor (Supervising Associate) in order to ...

Portfolio Control Specialist

HAYS Polska, Kraków/Wrocław 8 dni temu

... looking for candidate for Portfolio Control Specialist position:Duties: – Execution of ... Asset Management Middle office Portfolio Control Team.  – You will attest to ...

Financial controller

AL MARKETING Dolnośląskie, Wrocław, 3 dni temu

... in day-to-day controlling tasks. Key Responsibilities • Develop and ... the implementation of Group internal control procedures and reporting standards, adapted ... years of experience in corporate controlling, business finance, or financial reporting • ...

Information Security Consultant

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

... implementation and certification of security controls across IT systems – constituting new ... implementation and operation of security controls in any two or more ... designing security configuration and controls within mobile device-based solutions. ...

Senior Accountant

ITMAGINATION dolnośląskie, Wrocław 8 dni temu

... Fusion system – including data accuracy control, implementation of improvements, and cooperation ... have:ACCA, CIMA, or statutory auditor certificationBenefitsFully remote position from PolandProfessional ...

Portfolio Control Specialist

Kraków, Kraków/Wrocław 2 miesiące temu

... looking for candidate for Portfolio Control Specialist position:Duties: – Execution of ... Asset Management Middle office Portfolio Control Team.  – You will attest to ...

Senior Design Quality Engineer

BVI Medical dolnośląskie, Wrocław miesiąc temu

... deployment and application of Design Controls procedures, ensuring that projects are ... state-of-the-art Design Controls and Risk Management procedures to ... associated with product development, design controls, and product risk managementDetailed understanding ...

Senior Design Quality Engineer

BVI Medical dolnośląskie, Wrocław miesiąc temu

... deployment and application of Design Controls procedures, ensuring that projects are ... state-of-the-art Design Controls and Risk Management procedures to ... associated with product development, design controls, and product risk managementDetailed understanding ...