Praca IT Internal Auditor w Polsce. Znaleziono 37601 ofert pracy.

  • IT Helpdesk Specialist

    Ramp Network PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu
    ... software issues encountered by users. IT Systems Management: Play a crucial role in overseeing the organizations internal IT infrastructure, including ticketing systems, identity ...
    www.adzuna.pl

  • IT Project Manager

    emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu
    ... harmonogramu projektu dla celów planowania IT · Planowanie zasobów IT dla przyszłych zadań i zapewnienie ... programem i projektem po stronie IT e. Angażowanie kierownictwa w ryzyka ... kilku dziedzinach - zarówno wewnętrznie w IT, jak i na zewnątrz b. ...
    www.adzuna.pl

  • Senior IT Administrator IT Lead

    HyLogic PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu
    ... responsible for managing our internal IT infrastructure, ensuring system integration, and ... full ownership of the internal IT environment – from infrastructure and systems ... teams. Contribute to internal IT strategy and improvement initiatives, especially ...
    www.adzuna.pl

  • Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

    KPMG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 11 dni temu
    ... biznesowe planowania testowania kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... SOX), w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
    www.adzuna.pl

  • Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

    KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu
    ... biznesowe planowania testowania kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... SOX), w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
    www.adzuna.pl

  • Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

    KPMG PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 11 dni temu
    ... biznesowe planowania testowania kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... SOX), w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
    www.adzuna.pl

  • Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

    KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu
    ... biznesowe planowania testowania kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) ... SOX), w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych ...
    www.adzuna.pl

  • IT Compliance Specialist

    HAYS Polska, Warszawa 4 dni temu
    ... trending and reporting. Engages in internal and cross-functional team projects to ensure IT compliance throughout and following the ... conducting training and engaging with auditors and stakeholders. Competent in developing, ...
    www.infopraca.pl

  • IT Project Manager

    emagine Polska mazowieckie, Warszawa 22 dni temu
    ... na tematy:· budżet projektu IT: dostępny, zamówiony, wydany· harmonogram: w ... dziedzinach - zarówno wewnętrznie w IT, jak i na zewnątrzb. Dzielenie ... )5. Doświadczenie w IT - minimum 5 lat na stanowisku IT Project Manager Dodatkowe kwalifikacje zawodowe: ...
    www.pracatobie.pl

  • IT Compliance Specialist

    Warszawa, Warszawa 20 dni temu
    ... efficiency of the organizations IT functions.Main responsibilities:Maintains the IT quality management system, ensuring adherence to internal policies, GxP requirements, and other ... and engaging with auditors and stakeholders.Competent in developing, ...
    www.hays.pl

  • Senior IT Auditor W/M/X

    Jacobs małopolskie, Kraków 2 dni temu
    Senior IT Auditor W M XAt ... assurance work, the Internal Audit Team at Jacobs is a value-add function that supports management in driving compliance, ethics, and proactive risk management.As a Senior IT Auditor at Jacobs, you bring your ...
    www.pracatobie.pl

  • Internal Auditor II Compliance & Operations

    Affirm dolnośląskie, Wrocław 22 dni temu
    ... are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Compliance Audit will report ...
    www.pracatobie.pl

  • Internal Auditor II Compliance & Operations

    Affirm wielkopolskie, Poznań 22 dni temu
    ... are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Compliance Audit will report ...
    www.pracatobie.pl

  • Internal Auditor II Compliance & Operations

    Affirm mazowieckie, Warszawa 22 dni temu
    ... are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Compliance Audit will report ...
    www.pracatobie.pl

  • Internal Auditor II Compliance & Operations

    Affirm cała Polska, Gdańsk 22 dni temu
    ... are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Compliance Audit will report ...
    www.pracatobie.pl

  • Internal Auditor II Compliance & Operations

    Affirm małopolskie, Kraków 22 dni temu
    ... are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Compliance Audit will report ...
    www.pracatobie.pl

  • Senior IT Administrator / IT Lead

    HYLOGIC mazowieckie, Warszawa 2 dni temu
    ... responsible for managing our internal IT infrastructure, ensuring system integration, and ... full ownership of the internal IT environment – from infrastructure and systems ... teams. Contribute to internal IT strategy and improvement initiatives, especially ...
    www.pracatobie.pl

  • Internal Financial Auditor

    HAYS Polska, Kraków 3 dni temu
    ... preferred for a Senior Regular Internal Auditor role.  Ability to effectively lead projects for a Senior Internal Auditor role, or to act as ...
    www.infopraca.pl

  • Internal Auditor - Global Internal Audit Supervising Associate

    EY GLOBAL SERVICES dolnośląskie, Wrocław 2 dni temu
    Internal Auditor - Global Internal Audit Supervising AssociateInternal Auditor – Supervising Associate Location: Wrocław WarsawHybrid ... opportunityWe are currently looking for Internal Auditor – Supervising Associate candidate to start ...
    www.pracatobie.pl

  • Internal Auditor - Global Internal Audit Supervising Associate

    EY GLOBAL SERVICES mazowieckie, Warszawa 2 dni temu
    Internal Auditor - Global Internal Audit Supervising AssociateInternal Auditor – Supervising Associate Location: Wrocław WarsawHybrid ... opportunityWe are currently looking for Internal Auditor – Supervising Associate candidate to start ...
    www.pracatobie.pl