Praca audit senior w Polsce. Znaleziono 15714 ofert pracy.

Control Manager Cyber CSAT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... management and regulatory frameworks. Provide Senior Management with updates on any ... , Operations, Risk Management, and or Audit roles requiring management of diverse ... present complex issues concisely to senior partners using non-technical language. ...

Data Privacy Coordinator for One Europe - Warsaw Hub

CLIFFORD CHANCE GLOBAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... closely with the Data Privacy Senior Manager for One Europe, supporting ... and the completion of client audit questionnaires. Facilitate the timely review ... . This means frequent interactions with senior stakeholders, providing our team with ...

CyberSecurity GRC Analyst

Optiveum PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 3 dni temu

... regions and functions to support audit readiness, and risk mitigation, ensuring ... testing and remediation of SOX audits and ensure timely resolution of ... experience in risk, compliance, or audit, including SOX controls and Segregation ...

CyberSecurity GRC Analyst

Optiveum PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

CyberSecurity GRC Analyst

Optiveum PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 3 dni temu

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

Control Manager (Cyber COI)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 9 dni temu

... management and regulatory frameworks. Provide Senior Management with updates on any ... , Operations, Risk Management, and or Audit roles requiring management of diverse ... present complex issues concisely to senior partners using non-technical language. ...

Loss Prevention Specialist, Security & Loss Prevention

Amazon New Albany, OH, US 8 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Contrôleur de gestion junior - Anglais courant H/F

CAPCO Paris, France 8 godzin temu

... contrôleur de gestion senior dans son rôle de ... contrôleur de gestion senior br * Vous serez garant de ... écialisation en finance, en audit, ou en contrôle de ... de gestion ou en audit. brVous recherchez une expérience ...

Bogholder - bring din viden i spil i arbejdet med både mindre og mellemstore kunder hos PwC i Odense

PwC Odense, Denmark 8 godzin temu

... Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data ... Emotional Regulation, Empathy, External Audit {+ 24 more}brbrDesired Languages (If ...

Bogholder - bring din viden i spil i arbejdet med både mindre og mellemstore kunder hos PwC i Vejle

PwC Denmark 8 godzin temu

... Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data ... Emotional Regulation, Empathy, External Audit {+ 24 more}brbrDesired Languages (If ...

Risk Management Intern - Milano [IFS]

PwC Milan, Italy 8 godzin temu

... in un ruolo analogo (es. Audit - Audit Interno, funzioni di Compliance e ... , Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance ... , Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}brbrDesired Languages (If ...

Loss Prevention Specialist

Amazon Coppell, TX, US 8 godzin temu

... performance* Analyze data, conducts audits and identify trends to create ... execute security best practices* Audit physical security infrastructure (i.e. ... : security service, asset protection, audit, investigations, law enforcement, military, risk ...

Stage en Optimisation de Trésorerie Gestion de Liquidité - H/F

BDO Paris, France 8 godzin temu

pEvoluez au côté de talents passionnés br5ème réseau mondial daudit, dexpertise comptable et de conseil, BDO emploie 2000 collaborateurs en France. 1er cabinet dAudit et de Conseil à adopter le statut dEntreprise à Mission, nous prenons des engagements ...

Sr. Product Manager (Technical) - External Services, AWS Insights, AWS Insights and Optimization, AWS Insights and Optimization

Amazon New York, NY, US 8 godzin temu

... an unconventional, visionary, and driven Senior Technical Product Manager for AWS ... —whether for cost optimization, compliance audits, customer engagement, or process automation. ... to drive compliance.As a Senior Technical Product Manager, you will ...

Manager Conseil en gestion des risques IT | Sud-Est | CDI | H/F

PwC Marseille, France 8 godzin temu

... aux missions suivantes : br * Audit de la gouvernance des systèmes dinformation, audits de maturité du contrôle ... (cartographie des risques IT, audit interne IT, contrôle interne ... ou dun cabinet de conseil audit avec une dimension managériale ...

Digital Assurance Trust, SA / SA 2, TIS West

PwC Geneva, Switzerland 8 godzin temu

... specific PwC tax and audit guidance), the Firms code of ... Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance ... and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, ...

Sr. Sales Operations Manager, Strategic Account Services

Amazon Tempe, AZ, US 8 godzin temu

... looking to hire a Senior Sales Operations (Ops) Manager who ... closed loop mechanisms to audit the quality of these engagements ... record of presenting to senior management and delivering VP ready ... of experience in a senior leadership role in Sales Operations, ...