Praca audit it w Polsce. Znaleziono 48859 ofert pracy.

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 26 dni temu

... effective deployment and maintenance of IT systems, applications, and infrastructure conducting regular reviews and audits of IT services to identify areas for ...

IT&Data Product Owner FP&A - Profitability Analysis (7months contract)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... looking for a Global IT&Data Product Owner FP&A – ... months. This is an IT Product Owner role, operating in ... of experience in Finance IT or SAP environments, with a ... leader. We consider that it starts with people who notice ...

IT Service Manager with German | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... co-partner and internal consultant, it adds non-IT value and supports the development ... effective deployment and maintenance of IT systems, applications, and infrastructure conducting regular reviews and audits of IT services to identify areas for ...

IT Service Manager with German | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... co-partner and internal consultant, it adds non-IT value and supports the development ... effective deployment and maintenance of IT systems, applications, and infrastructure conducting regular reviews and audits of IT services to identify areas for ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 14 dni temu

... highly desirable. Knowledge in IT, operational, financial and audit processes as well as interdependencies ... to utilize basic audit principles, skills, and techniques to ... the direction of the audit team lead and or audit manager. This position is expected ...

IT&Data Product Owner - Master Data Domain

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... Supplier data and drive it forward with a Product management ... a partnership of Reginal IT Data & Analytics Product Leaders. To ... experience working with SAP IT products, ideally with a good ... SAP. Experience in large IT organizations with a working knowledge ...

Senior IT Process Manager IT Configuration CMDB | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... co-partner and internal consultant, it adds non-IT value and supports the development ... to ensure the CMDB retains its integrity for operational processes as ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ...

Senior IT Process Manager IT Configuration CMDB | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... co-partner and internal consultant, it adds non-IT value and supports the development ... to ensure the CMDB retains its integrity for operational processes as ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... months. This is an IT Product Owner role, operating in ... of experience in Finance IT or SAP environments, with a ... leader. We consider that it starts with people who notice ... hesitate and join our IT&DATA Team in Poland which ...

Internal Auditor – EMEA & APAC (m/f/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 19 dni temu

... EMEA & APAC (e.g., procurement audits, digital audits, plant reviews). Typical projects include: Procurement and supply chain audits Production and plant audits Finance process audits (RTR, OTC, PTP) IT system reviews (SAP access controls, ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... and with initiative to complete audit assignments. As required, providing assistance ... a global resource, participating in audit assignments, as required in any ... work experience in external internal auditing, internal business control. Big 4 ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... execute risk-based IT audit plans that prioritise the most ... delivering risk-based IT internal audits in regulated financial services or similarly regulated environments. Professional certification in IT audit, risk, or information security (such ...

Senior Business IT Consultant for Manufacturing

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 dni temu

... team of business analysts, IT architects and project managers, who ... and the world of IT solutions that can help to ... , as well as their IT environment. We then propose, design, ... ; You have experience with IT systems supporting production and or ...

Audit Supervisor - Global Markets Audit

Bank of America London, United Kingdom jeden dzień temu

... that candidates have either audited a Sales and Trading function ... . Experience of remediation or auditing one of the many FX ... of data and turn it into usable information. * Ability to ... our long term success. Its important that all employees in ...

IT-Compliance Manager* / Consultant IT-Compliance

Braunschweig, Germany jeden dzień temu

... Projekten mit. Wir lassen IT nicht machen, wir machen IT selbst. Sei dabei und werde ... regulatorischer Vorgaben in der IT unter Berücksichtigung lokaler und ... Kenntnisse im Handels-, Steuer- oder IT-Recht sind wünschenswertbrbrsicheres Auftreten ...

Audit Assurance Specialist Assistant - Data Analytics - Summer 2026

97000 USD

Deloitte Los Angeles, United States jeden dzień temu

... life to enhance the audit, reveal patterns and outliers, and ... be filled. At Deloitte, it is not typical for an ... difference individually and collectively. It enables us to leverage different ... we work every day. It defines who we are. Our ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... you could be part of it. Key job responsibilities- Contribute to the Internal Audit risk assessment and audit planning process- Plan and scope audit advisory projects, execute project plans, ...

Technology Expert - RD Information Technology

Nestlé Spain jeden dzień temu

... Nestlé is no exception. It is not only about adopting ... with RD stakeholders, RD IT Product Managers, our RD IT architecture team , our data and ... with RD stakeholders, RD IT Product Managers, our RD IT architecture team , our data and ...

IT Consultant QM Applications OESL #3

Continental Corporation Romania jeden dzień temu

... at the office; * Sports benefits- Its important to stay active, so ... vehicle customers worldwide. About OESL IT OESL IT is at the forefront of ... success. Good to know: Our IT hubs are located in Germany ( ...

Internal Audit Intern

Ticketmaster Houston, United States jeden dzień temu

... phases of the assigned audit engagement * Assist in testing and ... will be working with. Its talent that matters to us ... law. As part of its commitment to make reasonable accommodations, ... employees within this classification. It is not designed to contain ...