Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 624 internal controls jobs in Polska.
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DevOps & Technology Controls Engineer Kraków Hybrid model – 6 days per month in the office We’re looking for skilled individuals to join the DOME Payments Team, working in a mission-critical environment across a broad range of technologies—from vendor products to in-house developed microservices. With ever-increasing real-time ...
Poland, Kraków
... Partner with our SOC to improve detection capabilities, analyze attack patterns and incidents, and translate findings into better detection rules, security controls, and long term architectural improvements. Design and help implement security controls, tools, automation, and services that can be reused across engineering ...
Poland, Warszawa
... financial risks. - Manage banking relationships, banking platforms, bank accounts, and corporate card administration. - Ensure adherence to treasury policies, internal controls, and audit requirements. - Identify and implement opportunities to improve treasury processes and support strategic treasury projects. Our requirements ...
Poland
ERGO Technology & Services
... prioritize and meet processing deadlines (e.g. before next bordereau, quarter/year end) - team orientation and strong communication skills for cooperation with internal and external partners - high sense of responsibility and compliance with internal work instructions and audit requirements About Us ERGO Technology & Services ...
Poland, Warszawa
Deloitte Poland Sp z o.o.
... finance and operations to turn ideas into practical solutions; - Have experience in either audit, accounting advisory, finance advisory, transaction services, internal controls, finance transformation, shared services or controlling; - Understand end-to-end finance processes (O2C, P2P, R2R) and how they support finance operating ...
Poland, Gdańsk
Goldman Recruitment
... communication, - drive process improvements and support the implementation of projects and strategic initiatives, - ensure compliance with internal policies, risk controls and regulatory requirements, - oversee team capacity planning, administrative activities and budget-related responsibilities, - collaborate with internal stakeholders ...
Poland, Warszawa
16000 - 18500 zł
... project focuses on building a centralized AI registry platform that manages agent and tool metadata, lifecycle states, discovery capabilities, and governance controls. The platform supports enterprise standards for registration, authentication, and lifecycle management while providing reliable APIs for integration across ...
Poland, Kraków
Wella Company
... - Support decision-making through ROI analysis, scenario modeling, and risk/opportunity reviews. Stewardship & Process Improvement - Ensure compliance with internal controls, SOX, and SOPs for Advertising & Promotion and Selling, General & Administrative areas. - Contribute to continuous improvement of planning, tracking, ...
Poland, Łódź
$2k USD
... troubleshooting IAM, not defining target-state architecture, role models or governance policy. Responsibilities Implement, configure and operate IAM solutions and controls based on architecture, standards and designs defined by IAM architects and security leadershipMaintain identity lifecycle (Joiner / Mover / Leaver) processes, ...
Poland, Wrocław
$2k USD
... troubleshooting IAM, not defining target-state architecture, role models or governance policy. Responsibilities Implement, configure and operate IAM solutions and controls based on architecture, standards and designs defined by IAM architects and security leadershipMaintain identity lifecycle (Joiner / Mover / Leaver) processes, ...
Poland, Kraków
... Responsibilities: Define and validate solution designs for Business Role management, including data structures, integration requirements, entitlement models, governance controls, and operational procedures. Assess existing authorization concepts, entitlements, organizational structures, and Business Roles across the group, including ...
Poland
$2k USD
... troubleshooting IAM, not defining target‑state architecture, role models or governance policy. Responsibilities - Implement, configure and operate IAM solutions and controls based on architecture, standards and designs defined by IAM architects and security leadership - Maintain identity lifecycle (Joiner / Mover / Leaver) processes, ...
Poland, Warząchewka Polska
... patterns for governed access, reusable data products, Unity Catalog, lineage, permissions, and secure integration with downstream applications. Partner with internal Databricks experts on lakehouse architecture, workspace patterns, data governance, access models, and platform constraints. Help teams design practical patterns ...
Poland, Warszawa
... Analyze complex data to identify patterns and trends linked to suspicious activity. - Identify emerging and ongoing risks in client activity and recommend controls to mitigate them. - Prepare client review summaries and present them to management in a clear and concise manner, including recommendations on controls to address ...
Poland, Warszawa
... trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Collaborate and liaise with internal service departments to address miscellaneous fund issues - Ensure pre-agreed internal and external deadlines are met consistently - The role requires flexibility ...
Poland, Kraków
... while ensuring that all OHS processes are effectively governed, documented, measurable, and audit ready. The position also provides end-to-end ownership of OHS controls, ensuring full alignment between operational execution and governance requirements. How you will get the job done - ensuring full compliance with occupational ...
Poland, Warszawa
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
... defined checklists, procedures and controls - Assist in the audit process if required - Attend and participate in team meetings - Collaborate and liaise with internal service departments to support the resolution of fund-related issues. - Ensure pre agreed internal and external deadlines are met consistently - HedgeServ operates ...
Poland, Kraków
122 zł PLN - 160 zł PLN
... architecture - Knowledge of code modularization principles - designing multi-module applications, using Swift Package Manager, preview views and access control (internal/public) - Familiarity with the Tuist tool for code modularization - Strong knowledge of Swift, patterns and good practices related to developing apps for iOS ...
Poland, Kraków
... - Maintain and continually improve Base’s ISO/IEC 27001-certified ISMS, lead the phased journey toward SOC 2 readiness and attestation, and ensure security controls evolve with regulatory, contractual and customer requirements. - Enable secure use of AI in products, software development, code review, internal automation ...
Poland, Wrocław