Praca is controls auditor Kraków. Znaleziono 1468 ofert pracy.

• INNERGO Systems Spółka z o.o.
• PL, , , Polska, PL, Kraków, Lesser Poland
• 26 dni temu

... working with IT general computer control evaluations, remediation, and with external auditors;, Intermediate knowledge of Microsoft Active ...

• Hitachi ABB Power Grids
• , Kraków,
• 5 dni temu

... and Cybersecurity audit universe, risk control matrix Conduct global IT and ... optimal business solutions to strengthen controls and increase efficiency Take a ... cultural differences Certified Information Systems Auditor (CISA) preferred Proven knowledge of ...

• HSBC Service Delivery (Polska) Sp. z o.o.
• , Kraków,
• 9 dni temu

... . Lead a small team of auditors independently during fieldwork when acting ... the framework of risk management, control, and governance processes, as designed ... the design and operation of controls that the bank use to ...

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

... We are looking for an Auditor, Officer to work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business ... the adequacy and effectiveness of controls of the activities being reviewed. ...

• State Street
• , Kraków,
• 29 dni temu

... We are looking for an Auditor, Officer to work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business ... the adequacy and effectiveness of controls of the activities being reviewed. ...

• HAYS
• Polska, Kraków
• 4 dni temu

... osób na stanowisko: Document Control ServicesProject context: Controls all aspects of project documentation ( ... , operates and updates Document Control Procedures in line with the ... Reports for Project Managers. Controls, coordinates and supports the work ...

• ITDS Business Consultants
• , Kraków,
• 29 dni temu

... remotely As a  Tech Risk & Control Automation SME , you will be ... the deliverables Maintaining rigorous change control standards around requirements documentation Organizing ... another Experience in risk and control process knowledge and creation modification ...

• HSBC Service Delivery
• , Kraków,
• 8 godzin temu

... ) delivering the uplift of the control environment for prudential returns for ... build a robust and sustainable control environment over the course of ... knowledge of Regulatory Reporting, Process & Controls and or a clear aptitude ...

• HSBC Service Delivery
• , Kraków,
• 2 dni temu

... ) delivering the uplift of the control environment for prudential returns for ... build a robust and sustainable control environment over the course of ... knowledge of Regulatory Reporting, Process & Controls and or a clear aptitude ...

• Motorola Solutions
• , Kraków,
• 13 dni temu

... , AI-powered video security & access control and the ability to unite ... to analyze and evaluate security controls. The Security Risk Analyst will ... , with a focus on security controls analysis. Strong knowledge of security ...