Praca internal audit w Polsce. Znaleziono 13527 ofert pracy.

  • Model Risk Manager IT

    Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu
    ... regulatory requirements and internal risk management policies. Sounds like ... , and capital requirements. Internal banking procedures related to risk ... validation. Handling requests from internal external audit and regulators (beneficial). Excellent written ...
    www.adzuna.pl

  • Senior IT Risk Specialist

    Service HUB Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu
    ... SPOC supporting the external auditors, internal audit, cybersecurity, and the IT owners. ...
    www.adzuna.pl

  • Senior CyberSecurity AI Engineer

    Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu
    ... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...
    www.adzuna.pl

  • SAP Security Lead

    Hays Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu
    ... confidentiality, aligning with both internal policies and external regulations, and ... changes in line with audit and regulatory requirements. Employer requirements ... communication skills. Experience with audits, compliance activities, and reporting. Ability ...
    www.adzuna.pl

  • Team Leader for Penetration Test Coordination Team

    BNP Paribas S.A. Branch Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 6 dni temu
    ... of EMEA pentests over CIB internal policies and regulatory requirements Supports reporting for audits (internal and external), follows KPIs KRIs ...
    www.adzuna.pl

  • Team Leader for Penetration Test Coordination Team

    BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... of EMEA pentests over CIB internal policies and regulatory requirements Supports reporting for audits (internal and external), follows KPIs KRIs ...
    www.adzuna.pl

  • Application / TSA Access Analyst

    SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... -Factor Authentication Application inventory Audit-ready documentation About the project ... Experience analyzing application access (internal and external). Understanding of access ... risk. Clear, structured, and audit-ready documentation of risk factors. ...
    www.adzuna.pl

  • Risk Specialist- FORI, FinOps Risk & Intelligence (FORI)

    Amazon Hyderabad, TS, IN 14 godzin temu
    ... associated with process design, internal control effectiveness, computer system integration, ... candidate should have outstanding auditing skills, problem solving skills, systems ... Perform end-to-end audits, including scoping, fieldwork, reporting, action ...
    www.amazon.jobs

  • Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

    Amazon Berlin, BE, DE 14 godzin temu
    ... with influence and work with internal teams as well as external ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...
    www.amazon.jobs

  • Logistics Operations Analyst, Kuiper Transportation

    Amazon Redmond, WA, US 14 godzin temu
    ... business needs require - Perform audit processes to ensure data accuracy in all program dashboards and metrics- Represent Kuiper Transportation with internal and external 3PL and Amazon ... Work in partnership with internal and external logistics teams while ...
    www.amazon.jobs

  • Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

    Amazon Luxembourg, LU 14 godzin temu
    ... with influence and work with internal teams as well as external ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...
    www.amazon.jobs

  • Technical Infrastructure Program Manager, HVAC Design & Maintenance, Global Sustainability and Energy

    Amazon London, GB 14 godzin temu
    ... with influence and work with internal teams as well as external ... maintenance documentation and perform vendor audit for reliability, safety and regulatory ... knowledge, resourcefulness to navigate through internal and external resources, and a ...
    www.amazon.jobs

  • Sr. Associate, Account Mgmt, Wireless Category Management

    Amazon Bengaluru, KA, IN 14 godzin temu
    ... Co-ordinate with sellers vendors & internal teams for Catalog creation & product ... and communicate clearly with both internal and external stakeholders IV. Operations · ... lead, and document conference discussions · Audit tasks assigned to junior associates ...
    www.amazon.jobs

  • Reporting Specialist Supply Chain

    Haleon Poznan, Poland 14 godzin temu
    ... analysisbr * Ensure compliance with ICFW (Internal Control Framework) and SOX requirements. ... analyses, schedules, and summaries for internal external stakeholders.br * Prepare audit deliverables as requiredbrbrWhy you?br * ...
    www.iagora.com

  • Accounts Receivable Junior Accountant

    Airbus Coimbra, Portugal 14 godzin temu
    ... Businessbr * Support to the different audit processbr * KPIs elaborationbr * Application of internal controls in the transactions postings ... (US Europe)br * Understanding of internal controls principles br * English - Advanced ...
    www.iagora.com

  • Program Manager, Social Responsibility , Social Responsibility

    Amazon London, GB 14 godzin temu
    ... work with cross functional internal teams (e.g., Policy, Product, ... program management, legal, governance, audit, risk loss prevention, or equivalent- ... or investigationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...
    www.amazon.jobs

  • Program Manager, Social Responsibility , Social Responsibility

    Amazon London, GB 14 godzin temu
    ... work with cross functional internal teams (e.g., Policy, Product, ... program management, legal, governance, audit, risk loss prevention, or equivalent- ... or investigationPREFERRED QUALIFICATIONS- Professional auditing qualification, or similar risk or ...
    www.amazon.jobs

  • Maintenance Planner/Scheduler - Oxnard, CA

    Amazon Oxnard, CA, US 14 godzin temu
    ... in planning, scheduling and auditing overall facilities maintenance activities experience- ... years’ experience planning, scheduling and auditing overall facilities maintenance activities.- 3+ ... Applicants should apply via our internal or external career site.
    www.amazon.jobs

  • Production PM, Production Operations, Project Kuiper

    Amazon Redmond, WA, US 14 godzin temu
    ... improvements across the organization* Perform internal audits to assess adherence to procedures, ... behalf of our customers, both internal and external, and the ability ... stakeholders including customers, suppliers, and internal teams. A typical day for ...
    www.amazon.jobs

  • Senior Security Engineer, EPP Analytics

    Amazon Seattle, WA, US 14 godzin temu
    ... malicious activity on the Amazon internal network. We collect, process, and ... them build better controls and audit capabilities, while developing detections and ... youll be working with an internal service team to find anomalous ...
    www.amazon.jobs