Praca internal auditor w Polsce. Znaleziono 11653 ofert pracy.

Shareholder Services Expert, Officer

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 5 dni temu

... and maintaining relationships with key internal and external stakeholders including other ... requirements in all matters. Attending internal and external meetings as required. ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and service level expectations. Execute internal control activities, including SOX‑related ... first point of contact for internal stakeholders and support information requests, ... with ERP systems. Familiarity with internal control concepts such as SOX. ...

Senior Business Intelligence Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... from the best by attending internal courses and taking part in ... practices, our company has implemented internal reporting procedures in accordance with ... , 2024. Detailed information regarding our internal reporting procedures can be found ...

Service Quality Assurance Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Technical Program Manager / Project Manager 5G Systems

Microamp PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... lightweight, scalable processes for internal testing, release management, documentation, and ... , or delivery flow. Align internal readiness with external partner requirements ... to spec — while also preparing internal processes and documentation for scaling ...

Senior Development Lead

Arval Service Lease PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... of around 1 000 internal and external professionals located in ... HR data administration and internal control. The IT Website & eCommerce ... of around 1 000 internal and external professionals located in ... HR data administration and internal control. 5752203612

Senior Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... selected foreign accounting requirements, and internal group policies Ensure timely and ... accounting firm to the Companys internal finance organization Support the setup ... of accounting procedures and internal controls Collaborate closely with finance ...

Project Manager PMO Advisor

emagine Polska PL, , , pl, PL, Dublin 12 dni temu

... a role in developing our internal methodologies and team capability. Key ... shape tailored solutions. Collaborate with internal teams to build case studies, ... junior colleagues and help grow internal expertise in PMO and project ...

Product Manager

Allegro PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń 12 dni temu

... (more here), hackathons, and an internal learning platform where you will ... easier. We rely on an internal ecosystem based on self-service ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

IT Support Specialist

N-iX PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... first point of contact for internal IT issues and requests. In ... IT infrastructure, and collaborate with internal IT teams to ensure reliable ... delivering high-quality support to internal users. Responsibilities Act as the ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 12 dni temu

... exciting challenges.Roles in our internal system, SailPoint, are a key ... -team tourism, hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Identity and Access Specialist

Allegro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... exciting challenges.Roles in our internal system, SailPoint, are a key ... -team tourism, hackathons, and an internal learning platform where you will ... easier. We rely on an internal ecosystem based on self-service ...

Project Manager

STX Next PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... is customer-facing with significant internal responsibilities. Therefore, to be successful, ... , Data, and Cloud. Beyond our internal webinars and technical materials, we ... to set up their own internal meetings in a location they ...

Senior CyberSecurity AI Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... enterprise. Knowledge of Operating systems internals, hardening, and monitoring (Windows and ... . Deep understanding of operating systems internal working – like kernel processes, privilege ...

Business Expert / Technical Business Analyst (m/f/d) - Payment Transactions (SWIFT)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 12 dni temu

... improve existing workflows for our internal customers with innovative technologies. As ... communication and data exchange between internal applications and Swift services. You ... arising in the interaction between internal backoffice systems and the Swift ...

Model Risk Manager

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... with regulatory requirements and internal risk management policies. Sounds like ... frameworks, and capital requirements. Internal banking procedures related to risk ... validation. Handling requests from internal external audit and regulators (beneficial). ...

Project Manager

STX Next PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 12 dni temu

... is customer-facing with significant internal responsibilities. Therefore, to be successful, ... , Data, and Cloud. Beyond our internal webinars and technical materials, we ... to set up their own internal meetings in a location they ...

Senior Software Engineer (Python)

COGNIZANT PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 12 dni temu

... continuous improvement of business-critical internal applications. This role requires hands- ... Work closely with client and internal stakeholders to gather, document, and ... team responsible for business critical internal applications. This position is ideal ...

Citrix Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... -financing for glasses Access to internal and external learning platforms (i. ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Citrix Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... -financing for glasses Access to internal and external learning platforms (i. ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...