Praca Senior Auditor Polska. Znaleziono 27 ofert pracy.

Senior IT Auditor m f

Medicover PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 23 godziny temu

Z uwagi na wewnętrzne wymogi bezpieczeństwa, w procesie rekrutacyjnym na to stanowisko możemy uwzględnić jedynie kandydatów aktualnie mieszkających i wykonujących pracę na terenie Polski. Medicover Position: Senior IT Auditor (m/f) Location: Warsaw, Headquarters, Aleje Jerozolimskie 96 Recruitment p...

Senior IT Auditor m f

Medicover PL, 53.13249, 23.16884, białystok, podlaskie, Białystok 23 godziny temu

Z uwagi na wewnętrzne wymogi bezpieczeństwa, w procesie rekrutacyjnym na to stanowisko możemy uwzględnić jedynie kandydatów aktualnie mieszkających i wykonujących pracę na terenie Polski. Medicover Position: Senior IT Auditor (m/f) Location: Warsaw, Headquarters, Aleje Jerozolimskie 96 Recruitment p...

Senior Auditor K/M

ORLEN S.A. PL, 52.54165, 19.77082, płock, mazowieckie, Płock 23 godziny temu

Twój zakres obowiązków Realizacja audytów wewnętrznych w spółkach GK ORLEN Opracowywanie programów audytów na podstawie analizy ryzyka Przeprowadzanie analiz i testów audytowych, formułowanie wniosków i raportów oraz zarządzanie dokumentacją audytową Prezentacja wyników interesariuszom, w tym organo...

Senior Auditor K/M

ORLEN S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny temu

Twój zakres obowiązków Realizacja audytów wewnętrznych w spółkach GK ORLEN Opracowywanie programów audytów na podstawie analizy ryzyka Przeprowadzanie analiz i testów audytowych, formułowanie wniosków i raportów oraz zarządzanie dokumentacją audytową Prezentacja wyników interesariuszom, w tym organo...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 23 godziny temu

Senior Internal Auditor Miejsce pracy: Wrocław Your responsibilities Lead and execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and communicate findings clearly to stakeholders Drive corrective

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 23 godziny temu

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 i...

Senior Internal Auditor – Europe (f/m)

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 23 godziny temu

Senior Internal Auditor – Europe (f/m) Miejsce pracy: Katowice Your responsibilities •Execute Audit Plan - Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures - Clearly...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny temu

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 i...

Senior IT Auditor

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 23 godziny temu

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 i...

Senior IT Auditor

Klient justjoin.it PL, 52.18489, 20.81617, pruszków, mazowieckie, Pruszków 23 godziny temu

Senior IT Auditor Recruitment process: remote, with an optional office meeting Employment type: Contract of Mandate (UP) Work model: hybrid (occasional visits to the office in Warsaw) Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT ris...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny temu

Senior IT Auditor Recruitment process: remote, with an optional office meeting Employment type: Contract of Mandate (UP) Work model: hybrid (occasional visits to the office in Warsaw) Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT ris...

Senior IT Auditor

Klient justjoin.it PL, 52.06392, 20.98311, piaseczno, mazowieckie, Piaseczno 23 godziny temu

Senior IT Auditor Recruitment process: remote, with an optional office meeting Employment type: Contract of Mandate (UP) Work model: hybrid (occasional visits to the office in Warsaw) Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT ris...

Senior IT Auditor

Klient justjoin.it PL, 52.10444, 20.63509, grodzisk-mazowiecki, mazowieckie, Grodzisk Mazowiecki 23 godziny temu

Senior IT Auditor Recruitment process: remote, with an optional office meeting Employment type: Contract of Mandate (UP) Work model: hybrid (occasional visits to the office in Warsaw) Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT ris...

Senior IT Auditor

Klient justjoin.it PL, 52.39999, 20.92905, legionowo, mazowieckie, Legionowo 23 godziny temu

Senior IT Auditor Recruitment process: remote, with an optional office meeting Employment type: Contract of Mandate (UP) Work model: hybrid (occasional visits to the office in Warsaw) Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT ris...

Senior IT Auditor m f

Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 23 godziny temu

Z uwagi na wewnętrzne wymogi bezpieczeństwa, w procesie rekrutacyjnym na to stanowisko możemy uwzględnić jedynie kandydatów aktualnie mieszkających i wykonujących pracę na terenie Polski. Medicover Position: Senior IT Auditor (m/f) Location: Warsaw, Headquarters, Aleje Jerozolimskie 96 Recruitment p...

Senior IT Auditor m f

Medicover PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 23 godziny temu

Z uwagi na wewnętrzne wymogi bezpieczeństwa, w procesie rekrutacyjnym na to stanowisko możemy uwzględnić jedynie kandydatów aktualnie mieszkających i wykonujących pracę na terenie Polski. Medicover Position: Senior IT Auditor (m/f) Location: Warsaw, Headquarters, Aleje Jerozolimskie 96 Recruitment p...

Senior IT Auditor (m/f)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 godziny temu

Senior IT Auditor (m/f) Miejsce pracy: Warszawa Technologies we use Expected DORA NIS 2 IT audit experience advanced English Operating system Windows Your responsibilities Developing IT audit function and its’ methodologies. Conducting IT risks assessment for internal audit planning. Conducting IT r...

Senior Information Security Auditor, DefSecc - FORI

Amazon Bengaluru, KA, IN godzinę temu

DESCRIPTIONWe are looking for Senior Information Security Auditor within the Finance Operations Risks Intelligence team (FORI). FORI provides controllership across Finance Operations (FinanceOps) with a mission to identify risks, protect assets, design to-be controls, and as appropriate assist proce...

Senior Internal Auditor, Amazon Web Services

Amazon Seattle, WA, US godzinę temu

DESCRIPTIONAmazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business a...

Senior Internal Auditor, Internal Audit

Amazon London, GB godzinę temu

DESCRIPTIONAre you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute opera...