Praca Internal Audit Expert w Polsce. Znaleziono 20690 ofert pracy.

Lead IAM Security Expert

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Advisory team acts as an internal consulting partner, providing expert guidance on data security, identity ... act as a senior internal consultant on data protection, identity ... 27001, SOC) Background in internal advisory, architecture reviews, or technical ...

Solita Databricks Champion Path

Solita Poland PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Solita Databricks Champion Path

Solita Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Solita Databricks Champion Path

Solita Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Solita Databricks Champion Path

Solita Poland PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Solita Databricks Champion Path

Solita Poland PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Senior IT Auditor (m/f)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 19 dni temu

... of our security framework, internal audits, and client-facing compliance activities, ... . The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ... a group of tech experts with established backgrounds in software ...

Senior Information Security Specialist @ SmartRecruiters Inc.

SmartRecruiters Inc. PL, , , pl, PL, Remote, Kraków 30 dni temu

... .g., vendor assessments, internal audits, risk reviews) to ensure consistency ... a subject matter expert or key contributor for the Business Continuity Management System (BCMS), supporting the strategy, framework, and audit programme under ISO 22301, Support ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała, śląskie jeden dzień temu

... accurately and supported by complete, audit-ready evidence. Identify control deficiencies, ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.73416, 17.90516, opole, opolskie, Opole, opolskie jeden dzień temu

... accurately and supported by complete, audit-ready evidence. Identify control deficiencies, ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... accurately and supported by complete, audit-ready evidence. Identify control deficiencies, ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Internal Control Specialist

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień temu

... accurately and supported by complete, audit-ready evidence. Identify control deficiencies, ... a wide range of specialized internal and external training sessions conducted by qualified experts Employee Referral Program, which rewards ...

Audit Trainee Recruitment Days (m/f/d)

PwC Luxembourg City, Luxembourg 3 dni temu

... the full cycle of your audit assignments;br * Confront your theoretical achievements with the realities of new accounting standards and international regulations in teams of experts (IFRS, US GAAP, Sarbanes Oxley, ...

Internal Communications Manager, S&P Dow Jones Indices

126301 USD

New York, United States 3 dni temu

... have experience using and overseeing internal communications channels and platforms. We ... S&P Dow Jones Indices internal communications strategy. You will help ... platforms that help enhance our internal communications processes. Work closely with ...

Assurance Manager

Amazon Cork, IE 23 godziny temu

... stakeholders (Compliance Officers, Risk, Governance, Internal Audit and other Support teams) to ... and settlement mechanisms;- Certification in Internal Audit Risk Management, Governance and Financial ...

Trade Compliance Program Manager, Global Trade Services

Amazon Nashville, TN, US 23 godziny temu

... . - Work with Amazon’s internal technology teams to develop creative ... processes to meet internal control requirementsPREFERRED QUALIFICATIONS- 5+ years of compliance program management, legal, governance, audit, risk loss prevention, or equivalent ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US 23 godziny temu

... program initiatives. Partnering with internal customers and internal external stakeholders to engage as ... and decisions. Reviewing approving audit mechanisms and documentation is one ... installation opportunities with the internal automation teams. You may be ...

2025 Assurance - FSO External Audit Co-op - Toronto

Ernst and Young Canada 3 dni temu

... past and attempt to enhance audit techniques from year to year. ... goals and responsibilities for the audit.brbrIf youre ready to build ... Assurance - Financial Services Organization External Audit Group for October 2025. br * ...

Assurance_Audit Intern (Start Dec 2024)

Ernst and Young Bangkok, Thailand 3 dni temu

... organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs.br * Performs audit of financial statements via various ...