Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
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Wyświetlane oferty
Jones Lang LaSalle & Tétris
Expected, Power BI About the project, The Project Intake Analyst serves as the analytical engine of the Design & Construction (D&C) Project Controls Program's intake function. Positioned between the Coordinator and Manager levels, this role focuses on data-driven evaluation of incoming project requests — leveraging ...
Poland, Warszawa
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
... 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, Gdańsk
Pepco – Biuro (Customer Support Center)
... Indirect Tax), covering a number of entities and jurisdictions. - Lead on tax risk through technology, ensuring effective controls and test effectiveness of controls. - Act as a key point of contact for stakeholder queries. - Link with internal audit and act as subject matter expert to validate controls. - Support tax transformation ...
Poland, Poznań
NORDEA Bank Abp SA Oddział w Polsce
... federation, privileged access, connectivity, segmentation, platform security and enterprise guardrails. * Establish governance frameworks, decision-making forums, controls and operating models supporting the adoption of emerging AI technologies. * Facilitate governance and approval processes in line with internal policies, regulatory ...
Poland, Gdańsk
... the programme’s priorities and OKRs (e.g., cryptographic discovery/scanning and analysis progress for critical-risk services, and enablement of prerequisite controls such as modern transport security across internal and external estates). The PMO Lead partners closely with the Programme Leadership, Product Owner(s), and ...
Poland, Kraków
Accenture
... stock and cash reconciliation performed by our MO partner - Reviewing the NAV validation controls performed by our Middle Office partner - Operating various controls defined by Risk and Compliance - Providing assistance to Fund Managers and other internal or external stakeholders on Investment Support tasks - Acting as primary ...
Poland, Gdańsk
Universal-Investment-Gesellschaft mit beschränkter Haftung
... documentation - Act as the key contact for external stakeholders (Custodians, Tax Advisors, Tax Authorities, Asset Managers and other Management Companies) and internal teams to ensure efficient delivery of tax-related processes - Manage and coordinate all requests related to Withholding Tax (WHT) matters - Coordinate data ...
Poland, Kraków
7200 zł PLN
... within your country cluster as an empowered squad member. - Record, verify, and execute tasks of moderate complexity according to process guidelines. - Perform internal controls, ensuring timely and accurate completion. - Update and create documentation as needed; monitor KPIs and take appropriate action. - Actively participate ...
Poland, Gdańsk
... applications and systems - Practical experience working with identity and access management systems and entitlement reporting tools - Direct experience supporting internal or external compliance audits, including preparing evidence and implementing remediation for access controls - Strong data analysis skills, including advanced ...
Poland, Warszawa
250k
... suspicious activity, or high-risk clients, - Mentor Analysts through AML-focused training, task prioritization, and quality oversight to strengthen financial crime controls, - Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, - Conduct research using internal systems and external ...
Poland, Poznań
McCormick & Company
9600 zł PLN / month
... support for strategic decision-making, financial analyses, key metric reporting to management, and helps reduce forecast risk while ensuring consistent financial controls across EMEA and global customer activity. Responsibilities - Coordinate margin strategy improvement activities across Regional Finance and Commercial Teams, ...
Poland, Łódź
359400 zł PLN - 419400 zł PLN
... Engineer to join Platform Infrastructure - Application Networking and set where Elastic Cloud application networking goes next. This work covers Ingress, security controls, private connectivity, and DNS management — the path every interaction with Elasticsearch, Kibana, and the broader Elastic stack takes. You will drive the technical ...
Poland
... Netting environment for global corporate structure thoroughly - Provide clients with reports and standard bank confirmations on ad-hoc basis - Support SOX Controls and collaborating with internal and external auditors in terms of relevant backups. - Handle Service-Now and shared mailbox effectively by communicating priorities ...
Poland
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, Wrocław
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
107100 zł PLN - 178600 zł PLN / year
... product transfers between facilities. - Apply risk management methodologies to identify process risks, evaluate mitigation strategies, and strengthen process controls. - Optimize inspection methods, statistical sampling plans, and process monitoring approaches to enhance quality assurance effectiveness. - Support and lead ...
Poland, Skawina
84000 - 124800 zł / rocznie
... zł84,000.00 - zł124,800.00 Individual pay will be based on various factors such as relevant work experience, education, certifications, skill level, seniority, and internal equity. Job Description: Junior Accountant - Fixed Term role until March 2028 What's the role Finance plays a critical role in helping the business make ...
Poland, Parzęczew
Arche Consulting Sp z o.o.
... structures, escalation processes, and service expectations, - oversee daily network operations, including availability management, maintenance activities, security controls, patching, performance optimisation, incident resolution, and operational risk mitigation, - manage network service performance through SLA and KPI tracking, ...
Poland, Wrocław