Praca is controls auditor Wrocław

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Vice President (VP) Internal Auditor – EMEA Risk, Treasury & Finance Join BNY’s third line of defense. This role will be based in the EMEA region with global project exposure. Responsibilities - Participate in global or regional audit reviews in prudential risk, including financial risk management, treasury and finance. - Maintain global subject matter expertise regarding prudential risk, best...

SNI is serving as a trusted IT Outsourcing partner in line with the needs of World's most prestigious firms and carried out successful projects worldwide. Scope: The consultant will contribute to the design and establishment of an Operating Model for the Policy Office, with a strong emphasis on Digital Product Security and EITS governance frameworks. The role combines strategic planning with...

Job Description WHO WE ARE: Accenture Security helps organizations prepare, protect, detect, respond, and recover, at all points of the security lifecycle. We hire the very best security talents and arm them with the coolest tools and latest tech, so they can help our clients build resilience as we create integrated, customized turnkey solutions. We blend risk strategy, digital identity, cyber...

Location: hybrid- 2 days per week in the Wrocław office Salary: 160PLN/h- B2B Project: ISMS Implementation, ISO certification. Experience: - Proven experience in implementing and/or maintaining an ISMS, preferably in an ISO 27001‑certified environment. - Strong knowledge of information security principles, risk management, and security controls (organizational, technical, and procedural). -...

Your impact We are looking for a professional who bridges the gap between rigorous legal excellence and the strategic agility of a risk manager. This is a strategic position requiring a deep integration of regulatory compliance and commercial acumen. This role is designed for a proactive specialist who can operate within a highly regulated environment and address complex legal challenges across...

Overview At QIAGEN, we are driven by a simple but powerful vision: making improvements in life possible. We’re dedicated to revolutionizing science and healthcare for the better. From our entrepreneurial roots to our current global presence, we've grown into a force for positive change. With thousands of employees across six continents, collaboration is our greatest strength. We’re always...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct SOX reviews and internal audit testing for assigned areas.- Perform walkthroughs and document key controls, risks, and process steps.- Test control design and operating effectiveness...

Your Contribution Independent preparation, coordination, and performance of R&D Internal Audits and other functional audits (., Quality, Maintenance) worldwide (field and remotely) to evaluate the Risk Management and Internal Control Systems in place (autonomously or in a team)Analysis and evaluation of the controls of business processes and of the internal control framework, as well as early...

Sitting between business, technology, and risk, this role is about making data usable and trustworthy—without losing sight of compliance and control. With a mix of governance frameworks, practical tooling, and stakeholder engagement, you’ll help clients move from scattered ownership to clear rules, accountable stewards, and data people can actually rely on. Data Governance Specialist Calimala...

We’re currently seeking a passionate freelance Senior QA Engineer to join our forthcoming projects. As a freelancer cooperating with intent, you'll have the chance to work on diverse IoT projects, contributing your expertise to our team. At the moment, there are no ongoing projects, but we eagerly await upcoming opportunities and are keen to engage with talented QA Engineers. intent has over 10...

We successfully deliver an all-in-one tool - Synerise (YouTube link) . An ever-evolving behavioral data platform, enhanced by AI to generate outstanding ROI in more than 30 markets for industry leaders in Retail, Banking, eCommerce, Automotive, Insurance, and Telco, processing more than 150 billion transactions annually. However, we don't limit ourselves solely to this solution. We're building...

Cybersecurity Senior Manager IAM Directory and Authentication Join to apply for the Cybersecurity Senior Manager IAM Directory and Authentication role at BD (Tissuemed Ltd) As an Identity and Access Management (IAM) Senior Manager, you will be an integral part of our cybersecurity team, focusing on strengthening the IAM Authentication and Directory Services Functions. You will drive the...

SNI is serving as a trusted IT Outsourcing partner in line with the needs of World's most prestigious firms and carried out successful projects worldwide. Responsibilities: Design and govern infrastructure architecture for the Real Estate SaaS and COTS ecosystem. Define network segmentation, connectivity, and security controls across applications. Architect data flows, integrations, and APIs...

Sitting between data engineering, governance, and the business, this role is about making sure the numbers people see are accurate, consistent, and explainable. With a mix of technical checks, standards, and collaboration, you’ll help clients catch issues early and build trust in the data they use every day. Data Quality Engineer Calimala partners with enterprises across the Gulf and Europe to...

- Conduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements. - Review testing completed by team members and ensure documentation quality. - Support audit...

Sitting between procurement, delivery, and technology, this role is about owning the full flow from workshops to a clean, actionable backlog. With a mix of hands-on business analysis, strong P2P domain knowledge, and deep familiarity with Azure DevOps, you’ll help an enterprise client turn procurement change ideas into clearly scoped, deliverable work. Senior Business Analyst (Procurement) -...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct detailed audits to ensure compliance with financial regulations and internal policies- Analyse financial data and prepare comprehensive audit reports- Identify and address areas of...

Sitting close to the source systems and the data warehouse, this role is about turning complex, messy enterprise data into clean, trusted, and reusable assets—using Informatica as the backbone. With a mix of hands-on ETL expertise and system thinking, you’ll help clients make sure the data flowing through their organization is consistent, governed, and ready for analytics and AI. Informatica ETL...

Sitting across infrastructure and delivery, this role is about keeping our clients’ cloud environments secure, reliable, and ready for modern Data & AI workloads. With a mix of hands-on cloud engineering and pragmatic operations, you’ll help design and run platforms that teams can trust—day in, day out. Cloud Administrator Calimala partners with enterprises across the Gulf and Europe to design,...