... looking for a Business Analyst who will participate in a ... , including ongoing system change control and system closeout., Cooperates with the internal stakeholders and RTSM vendors to ... experience as a Business Analyst, Experience in clinical development and ...
23520 - 25200 zł net (+ VAT) / mth.... team. The Senior SOC Analyst will handle diverse security-related ... for implementation. Identify security control gaps and assist in control remediation. Work on the coordination ... security tools, technologies, and controls (e.g., covering Amazon AWS, ...
14 000 - 18 000 PLN gross/month... -specific business decisions. The Accounting Control Team Leader will lead, manage, ... Coordination of the external and internal audits processes Making sure R2R in control and compliance requirements are adhered ...
... Banks’ platforms processes and permanent control framework. You will join the ... carrying out analyses (on-site), controlling the quality of operational risk ... , operating effectiveness, and sustainability of controls, Contribute to the drafting of ...
... delivering on targeted regulatory and internal responsibilities. Responsibilities: Responsible for implementing processes and controls to properly execute identified tasks ...
... financial and operational risks and controls with an understanding of internal auditing standards and techniques. Knowledge ...
... and innovation, while ensuring effective internal controls and budget management across departments ... the organization, and takes internal and external equity seriously. Given ... determined carefully using external and internal benchmarking. You will have an ...
... duties as required. The Senior Internal Auditor takes part in audit ... auditing core finance processes and controls (OTC, PTP, GL). Strong working ... Bruker require compliance with export control laws and as a result, ...
... advise with a focus on internal control systems, risk management, corporate governance ... oriented recommendations for improving the internal control system and for more effective ... economics. Certification of Certified Internal Auditor (CIA) is an advantage. ...
... duties as required. The Senior Internal Auditor takes part in audit ... auditing core finance processes and controls (OTC, PTP, GL). Strong working ... Bruker require compliance with export control laws and as a result, ...