Praca IT Internal Auditor w Polsce. Znaleziono 36111 ofert pracy.

Civil Engineer (Bridge, Geotech or Building)

MIDAS IT EUROPE sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... problems bugs to MIDAS IT HQ technical developers. Planning for ... and specialty structures. MIDAS IT holds the worlds top technology ... and optimal design. MIDAS IT has the vision to grow ... danych osobowych przez MIDAS IT EUROPE sp. z o.o. ...

Test Automation Engineer (m/f/d) FlexHub

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... high-priority initiatives while building internal expertise that lasts. Whats in it for you: Consulting variety meets ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... governance forums (e.g., IT Security Forum, Internal Control Information Security Steerco). Own ... COO’s) to make sure internal identities have appropriate governance. Work ... ESG considerations into our internal processes and practices builds resilience ...

Senior Business Application Specialist - Veeva Vault

Coloplast Business Centre PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin 6 dni temu

... experience with GxP systems, GAMP, IT validation and test management will ... be an advantage Experience in IT GxP projects (as SME, functional ... full of respect and partnership Internal trainings available in CPBC Academy ...

ERP Solution Architect

Roche PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań 6 dni temu

... (GDPR), ICFR (Internal Control over Financial Reporting) and Roche-specific security standards, facilitating smooth internal and external audits. Define and ... your data, rectify it, delete it, limit processing, transfer it and - if processing is based ...

Senior Business Analyst (m/f/d) - FlexHub

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 6 dni temu

... high-priority initiatives while building internal expertise that lasts. Whats in it for you: Consulting variety meets ...

ERP Solution Architect

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... (GDPR), ICFR (Internal Control over Financial Reporting) and Roche-specific security standards, facilitating smooth internal and external audits. Define and ... your data, rectify it, delete it, limit processing, transfer it and - if processing is based ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... guidelines and procedures relating to internal controls Identify, assess and monitor ... your future manager Welcome to Internal Controls team in UPM- you ...

Auditor

Edge One Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

Auditor Miejsce pracy: Warszawa Technologie, których ... . Tworzymy zespół ponad 300 specjalistów IT, realizujących projekty dla klientów z ...

Audytor Audytorka Wewnętrzny a – Obszar IT

BUDIMEX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... zgodności. Praktyczna znajomość audytu IT, kontroli ITGC oraz wymagań SOX. Certyfikat CISA lub równoważny (warunek konieczny). Znajomość Standardów IIA. Mile widziane certyfikaty: CISM, CRISC, CIA, ISO IEC 27001 Lead Auditor Lead Implementer, ISO IEC ...

Mergers, Acquisitions Large IT programs : Operating Model Sourcing

Wavestone Paris, France jeden dzień temu

... ;: Quelle vision stratégique IT à moyen long terme afin daligner ... optimiser les coûts IT dans un contexte defficience budgé ... la gestion des services IT managés (ITSM)#8239;afin ... sein du département IT, face aux avancées technologiques ...

Internal Auditor (m/f/d) - General Audit - Tires - REF82173K

Continental Corporation Hannover, Germany jeden dzień temu

... the Supervisory Board. brAs an internal auditor (m f diverse), you perform ... 55 countries and markets.brWith its premium portfolio in the car, ... and increasing their efficiency. With its tires, Continental makes a significant ...

Sales Support Officer

Engie Italy jeden dzień temu

... checking monthly closing activities;brbr* IT dpt. for managing internal IT tools and assuring continuous improvement of them;brbr* Internal credit risk and KYC-AML ...

North America CO&A Specialist , Customer Optimization & Acceleration

Amazon New York, NY, US jeden dzień temu

... services, working to reengineer internal processes, and ensuring customer success ... directly with a customers IT team to reengineer their internal processes and implement best practices ... alternative experiences, don’t let it stop you from applying.Why ...

Communications Manager, Mexico, Operations Internal Communications

Amazon Mexico City, DIF, MX jeden dzień temu

... done, even when at times it’s outside the scope of the ... rotation.About the teamAmazon Operations Internal Communications (OIC) is on the ... and SpanishPREFERRED QUALIFICATIONS- Experience in internal or external communications with a ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US jeden dzień temu

... done, even when at times it’s outside the scope of the jobA day in the lifeAmazon Operations Internal Communications (OIC) is on the ... - Bachelors degreePREFERRED QUALIFICATIONS- Experience in internal communications with a preference for ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark jeden dzień temu

... track record in a similar internal communication position. You thrive in ... at developing, structuring and implementing internal communication initiatives that are aligned ... sustainability.brbrRead more about what it means to work with Arla ...

Customer Delivery Architect, APJ-CST-JAPN

Amazon Tokyo, 13, JP jeden dzień temu

... BASIC QUALIFICATIONS- ITコンサルティングもしくはITソリューションのプリセールスの経験- ITコンサルティングもしくはITソリューションのプロジェクトデリバリの経験- 中長期的なIT ...

Trainee Kitchen Appliance Engineer

37104 GBP

Centrica Glasgow, United Kingdom jeden dzień temu

... do energy differently - we do it all. We make it, store it, move it, sell it, and mend it. About your team: At British ... and EV chargers, were making it cheaper and easier for our ...

IT Support Engineer Intern

Amazon Sevrey, FR jeden dzień temu

... .Key job responsibilitiesAs an IT support engineer intern, you will ... lifeAs an Amazon Operations IT intern you will have the ... our network. We provide IT services to all Amazon Operations ... a university degree in IT Computer science Engineering or other ...