Search current internal controls jobs, vacancies, and employment in Katowice, Polska on Jobeax. 24 internal controls jobs in Katowice, Polska.
Wyświetlane oferty
420k
... enhancements - Define KPIs and monitor process performance and outcomes - Provide reporting on process health, risks and progress Your profile - Experience in Internal Communications, SDM Strategy or global HR operations - Proven ownership/design of end‑to‑end processes in global environments - Strong understanding of employee ...
Poland, Katowice
9600 - 12000 zł
... frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual controls and improve efficiency of risk processes - Collaborate with DevOps, engineering, and business teams to embed risk and security controls - Translate technical ...
Poland, Katowice
24000 - 28000 zł
... various cities including Cracow, Warsaw, Katowice, Kielce, Rzeszow, and Lodz. Your tasks: Developing and enhancing market risk models according to regulatory and internal risk management requirements Contributing to the maintenance of models through monitoring tests, periodic calibration, and performance assessment Implementing ...
Poland, Katowice
Reply Group
550 zł PLN / month
... multi-language learning platform enabling you to practice you language skills and learn new ones! - Regular and systematic further training opportunities - both internally and from external providers. We support your ongoing learning and development. - Cooperation within an internal community is our everyday reality. We have ...
Poland, Katowice
... behaviorImplement retrieval over codebases, security standards, and remediation guidance (for example RAG) so AI assistants answer from current, authoritative internal context rather than guessworkBuild evaluation, validation, and human-in-the-loop checkpoints into AI-assisted AppSec workflows, including output verification, ...
Poland, Katowice
13000 - 16500 zł
... IAM control testing across services, including documentation and test quality - Identify gaps, risks, and opportunities for automation and simplification of controls - Track progress of improvements and ensure timely delivery - Support IAM services in meeting internal standards and external regulations (e.g. PCS, DORA), ...
Poland, Katowice
250k
... development, capability building, and practice growth - Strong relationship-building and stakeholder-management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently - At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance (including min. 2 years ...
Poland, Katowice
EY (dawniej Ernst & Young)
390k
... authentication and authorization capabilities, including: - Conditional Access - MFA and passwordless authentication - Identity Protection and risk-based access controls - Design and deploy Identity Governance & Administration (IGA) capabilities within Entra ID: - Joiner / Mover / Leaver (JML) processes - Access packages and ...
Poland, Katowice
Reply Polska Sp. z o. o.
13000 - 22000 zł
... multi-language learning platform enabling you to practice you language skills and learn new ones! Regular and systematic further training opportunities - both internally and from external providers. We support your ongoing learning and development. Cooperation within an internal community is our everyday reality. We have networking ...
Poland, Katowice
... cybersecurity governance activities. Your key responsibilities As a Junior Consultant, you’ll contribute to Cybersecurity Risk and Compliance client projects and internal projects. The role involves hands-on support in risk assessment, maturity assessment and control mapping and implementation initiatives. Skills and attributes ...
Poland, Katowice
10k
Requisition ID: 99531 Job Category: Engineering Location: Katowice, Slaskie, Poland Join a company that is passionately committed to the pursuit of a better world through positive change.
Poland, Katowice
420k
... required documentation and responding to auditor queries. - Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. - Collaborate with Tax, Treasury, FP&A, and other Finance teams to collect and validate statutory reporting inputs. - Support preparation of director ...
Poland, Katowice
7000 - 8500 zł
... across Tech NL, Finance, Procurement, Risk, and vendors to unblock delivery, align expectations, and ensure adherence to agreed ways of working. - Process & controls. Help maintain audit-ready processes and support continuous improvements in approval flows, documentation quality, and control evidence. - Metrics & OKRs. Define ...
Poland, Katowice
... behaviorImplement retrieval over codebases, security standards, and remediation guidance (for example RAG) so AI assistants answer from current, authoritative internal context rather than guessworkBuild evaluation, validation, and human-in-the-loop checkpoints into AI-assisted AppSec workflows, including output verification, ...
Poland, Katowice
5000 - 11000 zł
... multi-language learning platform enabling you to practice you language skills and learn new ones! - Regular and systematic further training opportunities - both internally and from external providers. We support your ongoing learning and development. - Cooperation within an internal community is our everyday reality. We have ...
Poland, Katowice
13000 - 25600 zł
... multi-language learning platform enabling you to practice you language skills and learn new ones! - Regular and systematic further training opportunities - both internally and from external providers. We support your ongoing learning and development. - Cooperation within an internal community is our everyday reality. We have ...
Poland, Katowice
... Management implementations and adjacent technologies in terms of overall configuration correctness, security and performance. - Ensure solutions adhere to internal standards and industry best practices. - Identify areas for process optimization related to Identity & Access Management configuration and maintenance. - Assess ...
Poland, Katowice
420k
... infrastructures. You act as a senior technical authority for virtualization services, supporting operations teams, resolving complex incidents, and advising internal stakeholders on platform improvements, stability, and disaster recovery readiness. You actively leverage automation and AI‑enabled platforms to optimize daily ...
Poland, Katowice
Capgemini
420k
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible.
Poland, Katowice
28k
... breakdown, development engineering, testing and release. Project management responsibilities include scheduling and planning across several areas, coordinating internal and external development and test resources and working with resource managers and other project managers to insure proper staffing, project understanding and ...
Poland, Katowice