Search current Zdalnie internal controls jobs, vacancies, and employment in Polska on Jobeax. 184 Zdalnie internal controls jobs in Polska.
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Wyświetlane oferty
... Supporting the preparation of pro forma financials to demonstrate the impact of acquisitions on ABB’s financial statements - Performing acquisition and divestment controls as part of ABB’s internal control framework - Supporting the development of ABB’s accounting-related policies/directives/controls in area of business combinations ...
Poland, Gdańsk
... Supporting the preparation of pro forma financials to demonstrate the impact of acquisitions on ABB’s financial statements - Performing acquisition and divestment controls as part of ABB’s internal control framework - Supporting the development of ABB’s accounting-related policies/directives/controls in area of business combinations ...
Poland, Łódź
16800 - 23520 zł
OT Security Controls Analyst We are looking for an OT Security Controls Analyst to support the development, monitoring and continuous improvement of security controls across industrial and OT environments. Responsibilities: Design and develop security controls for OT environments in line with recognized security standards. ...
Poland, Warszawa
11000 - 14000 zł
... that empower businesses and individuals alike. About the role. You will: Configure and maintain business processes on the WEBCON BPS platform as part of the Internal Systems team. Develop and maintain SQL queries, prepare data sources for reporting systems, and create reports using Microsoft SQL Server Reporting Services ...
Poland, Kraków
£800 GBP - £900 GBP
... strengthen the overall control environment and implement effective monitoring capabilities. Key Responsibilities Assess financial crime risks and existing controls, identifying gaps and improvements. Conduct thematic risk assessments across products, entities, and financial crime typologies. Design and enhance financial ...
Poland
23k
... receiving, triaging and resolving incidents and service requests from users. Around that sit recurring operational tasks such as SAP transports, VIM user access and Internal Control reporting, plus close cooperation with colleagues in IT, Finance, Operations and Internal Controls across several countries. What you will be doing ...
Poland, Wieliczka
1000k zł PLN / month
... organization, including Group Audit and Risk Advisory and Global IT Security Minimum 5 years of experience in a consulting or audit role focused on IT General Controls, Deep understanding of Governance, Risk, and Compliance (GRC) principles and practices, Proven expertise in Internal Control over Financial Reporting (ICFR) ...
Poland, Lublin
... 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
13000 - 25000 zł
... Conduct thorough security assessments to identify and mitigate vulnerabilities in IoT devices, communication protocols, data transmission, storage, access controls, and authentication mechanisms. Estimate your work. Mentor less experienced team members to help them succeed and grow. Participate in the requirement discussion ...
Poland, Warszawa
250k zł PLN - 374k zł PLN
... implementation of endpoint hardening and baseline configuration approaches across platforms and endpoints. - Drive least privileged outcomes through engineered controls and governance models. - Ensure endpoint security controls are engineered to be enforceable, measurable, and sustainable at scale. 3) Cross-Functional Delivery ...
Poland, Kraków
120 zł PLN / month
... in the reporting tools, ensures production of measures, KPIs and KRIs and regular updates with the support regional relays, supports reporting for audits (internal and external), follows KPIs/KRIs and controls requested by CIB internal procedures. Propose and implement processes and service delivery KPIs/KRIs improvements ...
Poland, Kraków
164k
Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the company's internal controls Writing ...
Poland, Poznań
... 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
ERGO Technology & Services
... situations involving multiple stakeholders, competing priorities, and tight timelines. How you will get the job done serving as the central point of contact for internal and external IT audits, IT-related regulatory questionnaires and inspections supporting the end-to-end coordination of IT audits; this includes, but is not ...
Poland, Warszawa
... and local statutory filings. - Act as the primary finance representative and Country Officer for local legal and regulatory matters. - Ensure compliance with internal controls, corporate policies, and local legal requirements. - Cooperate with external auditors, tax advisors, and local authorities during audits and inspections. ...
Poland, Warszawa
SGS Société Générale de Surveillance SA
... incidents/complaints according to the deadlines and best practices defined - Contributing to the continuous improvement of processes/procedures - Answering questions from internal and external auditors - Monitoring and supervising recommendations (NFAs) and associated action plans within the given timeframe - Performing operational and ...
Poland, Warszawa
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Warszawa
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Kraków
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
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Kraków