Praca IT Internal Auditor w Polsce. Znaleziono 51863 ofert pracy.

Technical Business Expert (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 21 dni temu

... . Your responsibilities Cooperate with our internal customers to analyse and optimize ... to correct, rectify and delete it. INFORMATION CLAUSE FOR A CANDIDATEPursuant ... processing based on consent before its withdrawal; If you believe that ...

B2B Content Lead boutique eComm agency

Commerce-ui PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... . Decide what’s worth publishing, where it should live, and why — with a clear point of view on distribution. Turn research, internal knowledge, and technical input into ...

B2B Content Lead boutique eComm agency

Commerce-ui PL, , , pl, PL, Poland 4 dni temu

... . Decide what’s worth publishing, where it should live, and why — with a clear point of view on distribution. Turn research, internal knowledge, and technical input into ...

B2B Content Lead boutique eComm agency

Commerce-ui PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... . Decide what’s worth publishing, where it should live, and why — with a clear point of view on distribution. Turn research, internal knowledge, and technical input into ...

B2B Content Lead boutique eComm agency

Commerce-ui PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... . Decide what’s worth publishing, where it should live, and why — with a clear point of view on distribution. Turn research, internal knowledge, and technical input into ...

B2B Content Lead boutique eComm agency

Commerce-ui PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 4 dni temu

... . Decide what’s worth publishing, where it should live, and why — with a clear point of view on distribution. Turn research, internal knowledge, and technical input into ...

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

Senior Internal Auditor (k m n) Miejsce pracy: Wrocław Your responsibilities lead and perform end-to-end internal audit engagements, including planning, fieldwork, ... (written and spoken), CIA (Certified Internal Auditor) – acquired or in progress Or: ...

Senior Auditor

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... Public Accountant Chartered Accountant, Certified Internal Auditor, etc., are preferred. Benefits private ... to evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. Support periodic internal control certifications, reporting cycles, and ... ITGCs (Access, Change Management, IT Operations) is beneficial. Experience with ...

Senior IT Asset Manager

7N PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... matter expert (SME) for IT Asset Management (ITAM), providing strategic ... daily operational procurement of IT hardware and related services. Ensure ... of the most experienced IT experts in the market – the ... your success as an IT expert and the success of ...

Kierownik Kierowniczka ds rozwoju i utrzymania systemów IT

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

... , która dołączy do zespołu IT, pełniąc rolę IT Business Partnera i przejmując odpowiedzialność za kluczowe projekty IT w organizacji. Oferujemy ciekawą i ... modyfikacji w obszarze systemów IT Wymagania Minimum 5 lat doświadczenia w IT, w tym co najmniej 2 ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore jeden dzień temu

... RiskbrAs an Associate within the IT internal audit team, you will participate ... information systems facilitating the business internal control process, and will assist clients and other IT audit professionals in performing information. ...

Internal Sales Industrial Hydraulics - Apprenticeship

Bosch Cernusco sul Naviglio, Italy jeden dzień temu

... the Bosch Group, making it possible for the company to ... in the safeguarding of its future.brWelcome to a place ... around the world with its cutting-edge technology and unique ... are looking for an Internal Sales - Industrial Hydraulics to join ...

Operations Engineer, AMZL Start-Up Execution

Amazon Elk Grove, CA, US jeden dzień temu

... on an individual system or its components, on the overall systems architecture, and on facility processes.• Partner with internal teams, stakeholders and external vendors ... week installation opportunities with the internal automation teams. You may be ...

IT Service Management Process Manager

PwC Brussels, Belgium jeden dzień temu

... , monitoring, measuring, and enhancing our internal IT processes.brbrYou will be responsible ... , Fault Analysis, Inclusion, Intellectual Curiosity, Internal Controls, Issue Management, IT Audit, IT Performance Management, Learning Agility, Optimism, ...

Technical Presales Cloud / Storage / Datancenter (m/w/d)

TD Synnex Berlin, Germany jeden dzień temu

... -IH1br#LI-HYBRIDbrbrKey SkillsbrbrWhats In It For You?br * Elective Benefits: ... Program.br * Diversity, Equity Inclusion: Its not just a phrase to ... with Your Community: Participate in internal, peer-led inclusive communities and ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

... enterprise (Accounting, Business, Finance, Engineering IT, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist ... owners control owners and external auditors. Assisting in the evaluation of ...

Strategic IT Programs Mergers Acquisitions (SIPMA) : IT Fitness

Wavestone Paris, France jeden dzień temu

... Advisory, notre équipe Strategic IT Programs and MA adresse lensemble ... optimiser les coûts IT dans un contexte defficience budgé ... la gestion des services IT managé (ITSM)#8239;afin de ... sein du département IT, face aux avancées technologiques ...

Strategic Purchaser - IT Professional Services

Allianz Bucharest, Romania jeden dzień temu

... spend in all areas of IT and non-IT is managed in a professional ... well as ensure compliance to internal policies, all legal requirements and ... on third-party management, IT Professional Service procurement (IT Consulting) or equivalentbr* Several years ( ...

IT Onsite Junior Supporter - Aarhus

Arla Foods Denmark jeden dzień temu

... with our Service Desk and internal IT departments.brbr* Introduce new employees to Arlas IT infrastructure and support processes during ... have some experience in IT support and enjoy working in ... role in ensuring excellent IT support at Arla, then seize ...