Praca is controls auditor Kraków. Znaleziono 1435 ofert pracy.

• Mindbox S.A.
• PL, , , Polska, PL, Kraków, Lesser Poland
• 7 dni temu

... peers to ensure that Cybersecurity control measurements are defined in accordance ... measures in managing risks and controls (KCIs, KRIs, KPIs) will be ...

• Knewin
• , Kraków,
• 16 dni temu

... . About The Role The Internal Controls Lead role offers an excellent ... designing and implementing holistic Internal Control Framework. The role will benefit ... experience as an internal external auditor or similar role in other ...

• Dyson GmbH
• , Kraków,
• 29 dni temu

... . About The Role The Internal Controls Lead role offers an excellent ... designing and implementing holistic Internal Control Framework. The role will benefit ... experience as an internal external auditor or similar role in other ...

• State Street Corporation
• , Kraków,
• 23 dni temu

... (SSBI) is looking for an Auditor, Officer for the support of ... subject matter specialist and internal controls expert s , providing knowledge and ... responsible for As an IT Auditor, Officer you will: Successfully participate ...

• Mindbox S.A.
• , Kraków,
• 8 dni temu

... peers to ensure that Cybersecurity control measurements are defined in accordance ... ; Experience with Cybersecurity risks and controls. Technical background Knowledge of Information ... measures in managing risks and controls (KCIs, KRIs, KPIs) will be ...

• Imperial Brands
• , Kraków,
• 13 dni temu

... as a centralised approach to controls assurance across retained as well ... robust and consistently applied internal control framework is essential to the ... ensure all GBS Compliance activities (control testing, monitoring and related results ...

• Jas Gujral
• , Kraków,
• 29 dni temu

... bank understands, and is in control of its non-financial risk ... and report on, mitigate and control operational risk exposures associated with ... .) Ensuring any concerns with key controls and material change programmes, relevant ...

• Nexus Jobs Limited
• , Kraków,
• 29 dni temu

... bank understands, and is in control of its non-financial risk ... and report on, mitigate and control operational risk exposures associated with ... .) Ensuring any concerns with key controls and material change programmes, relevant ...

• HRO Digital
• , Kraków,
• 2 dni temu

... to make the most of Control-M. Were aiming to create ... improvement   About you: Proficient in Control-M administration, operating at Level ...

• State Street Corporation
• , Kraków,
• 20 dni temu

... looking for a Business Operational Auditor (Officer) for the support of ... subject matter specialist and internal controls experts, providing knowledge and experience ... responsible for As Business Operational Auditor you will: Successfully participate in ...