Praca internal audit senior w Polsce. Znaleziono 22923 ofert pracy.

Senior Control Manager (Cyber IDAM)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

Senior Control Manager (Cyber IDAM ... a trusted advisor to senior management, overseeing the operational risk ... , evidence-based updates to senior management on operational risk and ... , Risk Management, Operations, or Audit functions. Proven ability to influence ...

Senior SecOps Architect

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

... We are looking for a Senior SecOps Architect As a Senior SecOps Architect, you will be ... information. Support compliance initiatives and audits (e.g., GxP, GDPR, HIPAA), ... HIPAA, SOC2) and experience supporting audits and evidence collection Familiarity with ...

Senior Systems Engineer ServiceNow | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... AG, we support millions of internal and external customers with state- ... . About the role As a Senior Systems Engineer you will provide ... scalability and strategies and meets audit, compliance and security requirements collaborating ...

Starszy Kierownik ds Zapewnienia Jakości - Senior Quality & Food Safety Plant Assurance Manager

Danone PL, 50.26008, 19.02547, katowice, śląskie, Katowice jeden dzień temu

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

Senior Systems Engineer ServiceNow | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... AG, we support millions of internal and external customers with state- ... . About the role As a Senior Systems Engineer you will provide ... scalability and strategies and meets audit, compliance and security requirements collaborating ...

Senior SAP Security Consultant Lead

Experis Manpower Group PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... compliance with security policies, perform audits, and implement remediation actions. Collaboration ... access controls. Ensure compliance with internal and external security policies. Conduct security audits and implement corrective measures. Collaborate ...

Senior Data Analyst - SQL Specialist in OnePortal e-commerce

T-Mobile Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

Opis firmy Stanowisko Senior Data Analyst - SQL Specialist ... across all reporting layers Audit data logic and pipelines, and ... impact. We are looking for senior data professionals who want more ... business decisions. As a Senior Data Analyst you will work ...

Senior Software Engineer - Java

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

Senior Software Engineer, Java ... by many features, internal and external services clients. Our ... , client connectivity & protocols, auditing, events, search & indexing infrastructure, preview ... and enhance our core auditing and client connectivity services as ...

Senior IT Risk and Control Officer

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

... to assess their Risks and Internal Control processes. Together with the ... experience in IT Risk & Control, Audit and Operations Interdisciplinary knowledge of ... Understanding and applying IT risk, audit and control methodologies Good organizational ...

Starszy Kierownik ds Zapewnienia Jakości - Senior Quality & Food Safety Plant Assurance Manager

Danone PL, 50.07277, 19.20143, bieruń, śląskie, Bieruń 2 dni temu

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

Senior QFS Quality & Food Safety Plan Assurance Manager

Danone PL, 50.26008, 19.02547, katowice, śląskie, Katowice 2 dni temu

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

Senior Cloud Data Architect

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... remediate data quality issues, Interfacing senior stakeholders and leveraging expertise in ... demand planning, Experience in supporting senior stakeholders including Chief Data Officers ... people in 149 countries. Across audit and assurance, tax and legal, ...

Senior QFS Quality & Food Safety Plan Assurance Manager

Danone PL, 50.28695, 19.17805, sosnowiec, śląskie, Sosnowiec 3 dni temu

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

Senior QFS Quality & Food Safety Plan Assurance Manager

Danone PL, 50.09488, 19.01515, tychy, śląskie, Tychy 3 dni temu

... Quality Management System and internal and external QFS standards required ... good performance leading the internal and external audits process, ensuring governance in line with Danone, Clients standards ensuring audit non-conformances are followed up ...

Senior OtC Accountant- role in the new SSC 2026

Grafton Sp. Z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 11 dni temu

... customer clearing, replying to internal and external queries, AR reconciliation ... , Assistance with the annual audit process and internal external controls, First line contact ... OTC related queries from internal and external stakeholders , Preparation and ...

IT&Data Senior Product Analyst Sustainability

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

... . We are looking for a Senior Product Analyst – Sustainability , as part ... . The role will report to Senior Product Owner – Sustainability and is ... ‑user needs and supporting the Senior Product Owner to make the ...

Forensic Audit Graduate Programme 2026

Ernst and Young Johannesburg, South Africa 5 godzin temu

... with our clients legal counsel (internal or external) and compliance and internal audit departments to investigate complex issues. ...

Program Manager, Global Benchmarking Standards Audit (GBSA)

Amazon Tokyo, 13, JP 5 godzin temu

... a seasoned Program Manager or Audit team member to support our ... will conduct on-site discovery audits, utilizing the prepared questions and ... JapanesePREFERRED QUALIFICATIONS- Masters degree- PMP- Audit and Operations experience- Excited about ...

Auditor with German, Spanish & English, Audits and Insights Team

Amazon Barcelona, B, ES 5 godzin temu

... individual will be responsible for auditing program level defects, analyzing and ... on automation to reduce quality auditing manual efforts and improve processes. - ...

Junior Audit F/H

France 5 godzin temu

... préféré du secteur audit conseil (selon le classement Universum ... )br * 4 métiers dexcellence : Audit, Conseil, Expertise Services Conseil Gestion ...