Praca Internal Audit Intern w Polsce. Znaleziono 15192 ofert pracy.

Senior Financial Accounting & Tax Specialist

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... Direct Tax returns facilitating external audit for Group and local purposes ... &L variance analysis experiance in audit delivery and coordination experience in ... with the key stakeholders, both internal and external very good written ...

SAP Authorization Lead Consultant She He They

Accenture PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Middle Information Security Access Specialist

GR8 Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... measures by conducting regular access audits for compliance with PCI DSS ... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... offsite). Learning culture with internal courses growth programs. Our culture & ...

SAP Authorization Lead Consultant She He They

Accenture PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 10 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Middle Information Security Access Specialist

GR8 Tech PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 10 dni temu

... measures by conducting regular access audits for compliance with PCI DSS ... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... offsite). Learning culture with internal courses growth programs. Our culture & ...

Middle Information Security Access Specialist

GR8 Tech PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... measures by conducting regular access audits for compliance with PCI DSS ... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... offsite). Learning culture with internal courses growth programs. Our culture & ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 10 dni temu

... focused on ensuring compliance with audit and security requirements (including the ... -team tourism, hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Product Manager Profile

Tesco Technology PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... , customer status, data portability, and audit history capabilities As a domain, ... of live product issues independently Internal o Ensuring reliability and accuracy ... techniques to generate meaningful insights Internal • I understand how different users ...

Middle Information Security Access Specialist

GR8 Tech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... measures by conducting regular access audits for compliance with PCI DSS ... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... offsite). Learning culture with internal courses growth programs. Our culture & ...

SAP Authorization Lead Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 10 dni temu

... , and support compliance efforts. Maintain internal control standards, including timely implementation of internal and external audit points together with any issues ... stakeholders, including business units and audit regulatory bodies, to ensure that ...

User Access Certification Analyst

Yard Corporate PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... reporting tools Direct experience supporting internal or external compliance audits, including preparing evidence and implementing ...

Middle Information Security Access Specialist

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... measures by conducting regular access audits for compliance with PCI DSS ... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... offsite). Learning culture with internal courses growth programs. Our culture & ...

SAP Authorization Lead Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Subject Matter Expert – IFRS 18

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... services project and support the audit team in activities related to ... provide expert guidance throughout the audit process, contribute to the assessment ... standard. Your responsibilities Support the audit team in activities related to ...

IFRS 18 Subject Matter Expert Financial Reporting Consultant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... seeking an experienced IFRS 18 Audit Consultant to provide expertise in supporting the implementation audit engagement of IFRS 18. The ... of IFRS 18. Engage with audit teams and stakeholders effectively. Manage ...

Senior Software Engineer Python - Trust Assurance

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

... that handle data flows, strict auditing, and access control. Data-driven ... more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... . You will take part in internal security reviews and technical auditing activities, helping identify risks, improve ... family card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Security Engineer ISO 27001

creativestyle PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... Lead preparation for the certification audit; support internal, external and customer audits Own customer security questionnaires and ... encryption), in collaboration with the Internal IT team Hardening and monitoring ...

Global Penetration Testing Manager

Link Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 14 dni temu

... executive reporting, and support both internal and external regulatory audits. Requirements Leadership & Experience: 8–10 ...