Praca internal audit senior w Polsce. Znaleziono 23314 ofert pracy.

Cloud IAM Specialist GCP

Vodeno PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 23 godziny 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 23 godziny temu

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

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 godziny 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 23 godziny 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 23 godziny 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 23 godziny 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 Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 21 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, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 21 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 21 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 21 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 5 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 Site EHS Manager, Central Texas WHS Team

Amazon San Antonio, TX, US godzinę 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 Technical Program Manager, Bedrock Data

Amazon Santa Clara, CA, US godzinę 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 Business Information Risk Manager

Amazon Newark, NJ, US 2 godziny 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 Penetration Testing Engineer, AWS Proactive Security Penetration Testing

Amazon US godzinę 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 Security Engineer, EPP Analytics

Amazon Seattle, WA, US godzinę 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 ...

Senior Site WHS Manager, Central Texas WHS Team

Amazon Coppell, TX, US godzinę 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 ...

GY - Assurance Trainee

PwC Guyana 2 godziny 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 ...

Finance Business Partner Malta

Melia Hotels International Malta 2 godziny temu

... .brbrØ Assists with internal audits, defining action plans to resolve ... departments performance and internal control.brbrØ Collaborate on departmental review points during audits and establish action plans to ... to the most senior, all of them have unique ...