Praca audit senior w Polsce. Znaleziono 17329 ofert pracy.

SAP Security Architect

emagine Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... support internal and external audits. Present SAP security posture, key risks, and roadmap recommendations to senior stakeholders. Collaborate with business stakeholders, ... and experience working with senior stakeholders in large international environments. ...

SAP Security Architect

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... support internal and external audits. Present SAP security posture, key risks, and roadmap recommendations to senior stakeholders. Collaborate with business stakeholders, ... and experience working with senior stakeholders in large international environments. ...

SAP Security Architect

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... support internal and external audits. Present SAP security posture, key risks, and roadmap recommendations to senior stakeholders. Collaborate with business stakeholders, ... and experience working with senior stakeholders in large international environments. ...

IAM Cloud Engineer

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... preparing queries for audit purposes Contributing to the development ... with logs and audit data Understanding of modern web ... security, compliance, or audit-related work Experience writing log queries for security or audit purposes What we offer Opportunity ...

GitHub Platform Engineer

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Engineer We are seeking a Senior GitHub Platform Engineer to serve ... , Secret Scanning, and Dependabot. Ensure audit log streaming and compliance with ... AWS integration patterns. Experience supporting audit readiness and software delivery controls. ...

Internal Controls System Lead

Miele Global Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 9 dni temu

... contact for business units, Internal Audit, and management on all ICS- ... experience in internal control systems, auditing, or process management; fluency in ...

Risk & Remediation Manager IT

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 11 dni temu

... cybersecurity teams. You’ll partner with senior stakeholders, collaborate with cross-functional ... to manage regulatory and audit requests, handle incident reviews, and ... skills; experience with governance, audit, and regulatory engagements. Expert-level ...

IAM SME with German

Cyclad PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni temu

... reports and dashboards for management, audits, and risk management. Provide consulting ... and ISO 27001 (ISMS controls, audits, evidence, SoA). Experience translating standards ... reports, evidence packages, and supporting audits. Knowledge of IGA SoD concepts ...

Reporting and Process Management Expert | Enterprise Managed Services

PwC PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie 15 dni temu

... , Supporting reporting, compliance and audit‑readiness through structured information and ... governance, quality, compliance and audit‑readiness requirements, Hands‑on experience ... people in 149 countries. Across audit and assurance, tax and legal, ...

AP Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... clear and compliant documentation and audit trails Wymagania pracodawcy Bachelors degree ... to month-end close, reconciliations, audits or statutory reporting Strong attention ...

Strategic Business Control Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... to Management Team and senior stakeholders, supporting decision-making and ... performance management in a senior role strong experience in financial ... & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global ...

Treasury Risk Governance and Execution Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... external pension risk disclosures, Internal Audit liaison and tracking and managing ... (including Treasury Risk, FLoD, Internal Audit and external providers) to align ... regional pension risk forums, produce senior-ready packs and dashboards, and ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 53.1928, 16.78035, piła, wielkopolskie, Piła, wielkopolskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 53.13249, 23.16884, białystok, podlaskie, Białystok, podlaskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...

SAP Finance Systems Architect (f/m/x)

Sii Sp. z o.o. PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie 15 dni temu

... posting Supporting internal and external audits by ensuring traceability, test evidence, ... years of experience as a senior finance systems architect or in ... validation scenarios Experience working with audit, compliance, and regulatory requirements in ...