Praca IT Internal Auditor w Polsce. Znaleziono 51008 ofert pracy.

Technical Business Expert - Cost Processing & Transactions (m/f/d)

Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 13 dni temu

... well as the requirements of internal customers of the finance IT systems Knowledge of controlling or ... to correct, rectify and delete it. INFORMATION CLAUSE FOR A CANDIDATEPursuant ... processing based on consent before its withdrawal; If you believe that ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... act as the voice of Internal Control, ensuring that business risks, ... Act as an advocate for Internal Control, promoting best practices across business units Collaborate with stakeholders (GBPOs, business leaders, IT teams) to align solution design ...

Senior PMO Officer | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems. In ... as a co-partner and internal consultant, it adds non-IT value and supports the development ...

Entity Finance Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... government Audit ownership: Coordinate internal and external audits, addressing audit ... of consent prior to its withdrawal. You have the right ... profiling is used (it may take place when using ... International S.A. with its registered office in Switzerland, i. ...

Group Internal Controls Specialist

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... Set up and manage Internal Control Frameworks across the business ... . 2-3 years of internal controls, risk or audit gained ... of corporate risk management frameworks, Internal Control process methodologies (COSO, SOX), IT concepts and methodologies (COBIT or ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions. Assess design and effectiveness of internal controls. ...

Lider Podzespołu Księgowego

Mac Auditor Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... relacji operacyjnych z klientami Mac Auditor oraz dbanie o odpowiednią, profesjonalną ... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor to firma księgowo-audytorska z ...

Sales Support Officer

Engie Italy 50 minut 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 44 minuty 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 46 minut 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 ...

Internal Communication Manager, Arla Foods Ingredients - Aarhus

Arla Foods Denmark 50 minut 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 ...

Communications Manager, Operations Internal Communications

Amazon Seattle, WA, US 45 minut 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 ...

Customer Delivery Architect, APJ-CST-JAPN

Amazon Tokyo, 13, JP 46 minut 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 50 minut 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 45 minut 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 ...

Alternance - Siège social - Achats IT

Air Liquide Paris, France 48 minut temu

... refonte de ses services IT, afin den améliorer simultané ... Société Air Liquide IT regroupe le département GIO, ... laccompagnement achats des projets IT, de la réalisation defficacité ... catégorie de produits IT pour lensemble des entités ...

IT OPERATIONS ANALYST I

TE Connectivity Mexico 50 minut temu

... using network remote access. TEs IT Operations Teams provide timely resolution ... and support to users on IT systems and Standard applications. br* ... years of work experience in IT related fieldbr* Experience in manufacturing ...

Spontaneous Applications - Portugal

Leiria, Portugal 50 minut temu

... out in the woollen industry. It has accompanied several profound socio- ... one in the group with its own logistics. It has a warehouse in Leiria, ... -commerce player, maintaining and reaffirming its position in the Portuguese market. ...

IT Support Engineer Intern

Amazon Swansea, GB 45 minut 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 ...

IT Support Engineer Intern

Amazon ES, San Fernando de Henares 45 minut 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 ...