Praca IT Internal Auditor w Polsce. Znaleziono 35836 ofert pracy.

Senior Business IT Consultant (Public Services, German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

... , as well as their IT environment. We then propose, design, ... 2 years of experience in IT consulting, designing IT architectures, or implementing IT systems in public sector organizations; ... the changes taking place within it; You are familiar with current ...

Senior Business IT Consultant (Public Services, German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... , as well as their IT environment. We then propose, design, ... 2 years of experience in IT consulting, designing IT architectures, or implementing IT systems in public sector organizations; ... the changes taking place within it; You are familiar with current ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... a cafeteria – vouchers, discounts on IT equipment and car purchase, 3 ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... a cafeteria – vouchers, discounts on IT equipment and car purchase, 3 ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... a cafeteria – vouchers, discounts on IT equipment and car purchase, 3 ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... a cafeteria – vouchers, discounts on IT equipment and car purchase, 3 ...

Financial Controller

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... accounting service provider or auditor) Our requirements University-level education ... ), (2) conducting statistics for internal purposes, (3) improving our recruitment ... consent, Adlook will delete it promptly upon its withdrawal, provided there is no ...

IT Contract Manager

ISS World Services A/S PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... . Coordinate GTS internal approval and governance processes, ensuring required documentation and sign-offs are in place. Support supplier consolidation activities and contribute input to GTS sourcing initiatives. Manage and source IT Suppliers within ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... 7 years of experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding of ITGC, ...

Senior IT Risk Specialist

Service HUB Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... , assess, and support mitigation of IT risks across critical services, new products, and projects, ensuring alignment with internal policies. Provide second line oversight, ...

ITLM - AI Governance Process Specialist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... working at the intersection of IT, risk, and governance and who ... logic and MMR assignments), shape IT Product Types, and support their ... a real possibility. We’re doing it with energy, curiosity and sheer ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... for the position of Senior IT Auditor. Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT risk-based audits including DORA, ...

Junior Internal Auditor (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 6 dni temu

... join our international team of auditors. The Junior Internal Auditor is at the heart of ... ) has been providing accounting, reporting, IT business application, master data, procurement, compliance, internal audit, 2D&3D technical designing ...

ICT Governance Specialist

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... . Responsibilities Developing, updating, and maintaining IT Governance documentation in line with applicable regulations, standards, and internal policies, Participating in IT risk analysis processes - identifying, evaluating, ...

Financial Assistant - IT Department (m/f/d)

PwC Luxembourg City, Luxembourg jeden dzień temu

... Greater Region. The firm helps its clients create the value they ... .lu.#8239; brbrYour mission: Our IT department is growing with more ... Systems, Inventory Management, Issue Management, IT Audit, IT Business Strategy {+ 28 more}brbrDesired ...

IT Risk Manager

PwC Amsterdam, Netherlands jeden dzień temu

... bewezen ervaring in IT-risk management. Je bent analytisch, ... aangevuld met de postdoctorale IT-audit Master (RE). brbr* Minimaal 5 jaar ervaring als IT-auditor, of soortgelijke functies zoals IT-governance of IT-risicobeheer. brbrPré: brbr* Ervaring met ...

Senior Internal Auditor, Internal Audit

Amazon London, GB jeden dzień temu

... are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply ... experience in Operations, Commercial, Compliance, IT and Financial auditing. You must ...

Global Service Desk - Service Delivery Manager

JTI jeden dzień temu

... ?University degree preferably in the IT area10 years in IT with five (5) years in ... by all parties involved in IT support.  Project Management and management over delivery of internal and external teamsKnowledge of IT Service Management with focus on ...

IT Manager

Accor Portugal jeden dzień temu

... improvement program to align it with Fairmont Brand standards, the ... dynamic and highly motivated IT Manager to join our leadership team.brAs the It manager , you will play a ... and responsive to both internal and external client needsbrbrInformação ...

IT Support Engineer - Part Time , OpsTech Solutions

Amazon Hinckley, GB jeden dzień temu

... be to make sure our IT infrastructure is up to the ... times a month. As an IT Support Engineer, you’ll work with ... to maintain or improve our IT infrastructure. In some cases, you ...