Praca internal audit senior w Polsce. Znaleziono 23033 ofert pracy.

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, 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, 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 ...

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, 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 ...

Cybersecurity Director

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

... regulatory requirements. Serve as the senior liaison for internal and external auditors, overseeing end-to-end audit cycles, ensuring the provision of ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... regulatory requirements. •Serve as the senior liaison for internal and external auditors, overseeing end-to-end audit cycles, ensuring the provision of ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 17 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.88205, 15.6888, jelenia-góra, dolnośląskie, Jelenia Góra, dolnośląskie 17 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 17 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... be responsible for performing various internal control functions on a regular ... with regional SOX teams and internal external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and ...

Senior Penetration Testing Engineer, AWS Proactive Security Penetration Testing

Amazon US 6 godzin temu

... Testing team, as a Senior Penetration Testing Engineer you will ... will work directly with internal teams to solve challenging software ... for AWS services* Manually audit the source code of web ... of experience with manually auditing source code (One or more ...

Senior Business Information Risk Manager

Amazon Newark, NJ, US 6 godzin temu

... volumes.ABOUT THIS ROLEAs a Senior Business Information Risk Manager at ... , IT, etc- Lead and execute internal security and data usage assessments, investigations and security audits, while also supporting enterprise wide ...

Senior Technical Program Manager, Bedrock Data

Amazon Santa Clara, CA, US 6 godzin temu

... sophisticated AI programs. As a Senior Technical Program Manager on the ... ensure high-quality training data. Audit samples, provide feedback to annotators, ... and resources needed, connects with internal stakeholders to align on requirements ...

Senior Site EHS Manager, Central Texas WHS Team

Amazon San Antonio, TX, US 6 godzin temu

... seeking an experienced and innovative Senior Site Workplace Health and Safety ( ... to Sr. Leadership on site.• Audit record keeping practices and Global ... their responsibilities under each policy• Audit the quality, delivery (including qualifications ...

Senior Site WHS Manager, Central Texas WHS Team

Amazon Coppell, TX, US 6 godzin temu

... seeking an experienced and innovative Senior Site Workplace Health and Safety ( ... to Sr. Leadership on site.• Audit record keeping practices and Global ... their responsibilities under each policy• Audit the quality, delivery (including qualifications ...

Senior Security Engineer, EPP Analytics

Amazon Seattle, WA, US 6 godzin temu

... on the Amazon internal network. We collect, process, and ... are looking for a Senior Security Engineer who is excited ... build better controls and audit capabilities, while developing detections and ... be working with an internal service team to find anomalous ...

IT Service Management Process Manager

PwC Brussels, Belgium 6 godzin temu

... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, ...

Production PM, Production Operations, Project Kuiper

Amazon Redmond, WA, US 6 godzin temu

... and risks of operations to senior leadership* Measure, analyze, improve, and ... * Advices production directors and senior managers on technology and execution ... improvements across the organization* Perform internal audits to assess adherence to procedures, ...