Praca Internal Audit Expert w Polsce. Znaleziono 21287 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań jeden dzień temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

Vodeno PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Cloud IAM Specialist GCP

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

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Information Security Manager

PATRONUSEC sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... coordination of evidence collection for audits (especially in fast-moving SDLC ... experience in information security, IT audits, or compliance, ideally including hands- ... build clear action plans, maintain audit evidence trails, and keep initiatives ...

Quality Management System Engineer

Alstom Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... organization. You’ll ensure compliance with internal and external standards, support teams ... , ISO 50001). Organize and lead internal audits and support external audits. Track and manage action plans from audits and assessments. 3. Monitor and ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... with GDPR, national laws, and internal policies across all subsidiaries • Provide expert guidance to leaders and teams ... • Conduct regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations ...

Middleware Administrator

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... Oracle, MySQL). Expert level automating common tasks and ... -based audits. Experience installing, configuring, performance tuning ... to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Intern IT Audit Summer 2026 | Raleigh

Mazars Raleigh, United States 9 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Consultant Audit (m/w/d) in Frankfurt (Main)

Deloitte Frankfurt am Main, Germany 9 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Consultant Audit (m w d).Standorte: Berlin, ... und StuttgartDein Impact:Als Consultant Audit (m w d) wirkst du ...

Praktikant Audit (m/w/d) in Stuttgart

Deloitte Stuttgart, Germany 9 godzin temu

... you make?Du willst bei Audit & Assurance - Audit Industry tief in den fachlich ... uns den Unterschied: als Praktikant Audit (m w d).Standorte: Berlin, ... Stuttgart.Dein Impact:Als Praktikant Audit (m w d) bringst du ...

Intern IT Audit Summer 2026 | Charlotte

Mazars United States 9 godzin temu

... performed by the IT Audit team include System Organization Control ( ... effectiveness assessments for financial audits. brbrAs a part of the IT Audit team,you will gain valuable ... and responsive communication with internal and external clients brbrWe are ...

Audit Support with German

PwC Bucharest, Romania 9 godzin temu

... Compliance. brbr* Key role on audit assignments and work on Audit and non-audit engagements from planning activities until ... references. brbr* Experience in financial audit of financial institutions is a ...

AI Model Validation Expert

PwC Budapest, Hungary 9 godzin temu

... will conduct comprehensive assessments and audits of AI ML systems, evaluating ... serve as a subject matter expert on AI ML assurance, staying ... will lead the development of internal accelerators for prototyping and accelerating ...

GY - Assurance Trainee

PwC Guyana 9 godzin temu

... & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...

Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 9 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...

Principal, AI Assurance

Amazon Arlington, VA, US 9 godzin temu

... in-depth assessments and audits of AI ML systems, evaluating their compliance with relevant regulations, industry standards, and Amazons internal policies, and provide recommendations for improvement.* You will serve as a subject matter expert on AI ML ...

Junior Auditor, Transportation Risk & Compliance

Amazon Clichy, FR 9 godzin temu

... teamKey job responsibilities• Inspect and audit Amazon Middle Mile carrier partners ... and business partners• Provide precise audit and inspection reports to carrier partners and Amazon-internal process owners, with clear finding ...