Praca IT Internal Auditor w Polsce. Znaleziono 54351 ofert pracy.

  • IT Service Manager | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 ...
    www.adzuna.pl

  • Senior Sox Analyst /Auditor (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu
    ... of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test ... auditors during interim and year-end procedures. Build strong relationships with Finance, Accounting, Tax, Treasury, and IT teams to drive control ownership ...
    www.adzuna.pl

  • Senior Sox Analyst /Auditor (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test ... auditors during interim and year-end procedures. Build strong relationships with Finance, Accounting, Tax, Treasury, and IT teams to drive control ownership ...
    www.adzuna.pl

  • Internal Auditor

    PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    Internal Auditor Miejsce pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead ... usług IT (hosting), dostawcom systemów informatycznych.Podane ...
    www.adzuna.pl

  • Product Owner (m/f/d)

    Commerzbank AG PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 22 dni temu
    ... of IT-platform as well as minimization of manual processes. Tailor-made risk analysis (e.g. scenarios, impact analysis, Ad-Hoc requests). Professional response on customer requests. Main contact for regulators, chartered accountant and internal auditors ...
    www.adzuna.pl

  • Senior Internal Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...
    www.adzuna.pl

  • IT&Data Product Analyst – Order to Delivery Europe

    Danone PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... as an ambassador of IT & Data strategy within Business O ... leader. We consider that it starts with people who notice ... future of business is IT and data. We are looking ... hesitate and join our IT&DATA Team in Poland which ...
    www.adzuna.pl

  • IT Infrastructure Manager m f d

    Selvita PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu
    ... modernizacją kluczowych elementów infrastruktury IT. Dołącz do firmy, gdzie wartości ... rozmowy rekrutacyjnej. Twoje obowiązki IT Core Infrastructure - zarządzanie i utrzymanie: ... z regulacjami GxP środowiska IT dla laboratoriów. Walidacja i kwalifikacja ...
    www.adzuna.pl

  • IT&Data QFS Quality and Food Safety Senior Product Analyst

    Danone PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... leader. We consider that it starts with people who notice ... future of business is IT and data. We are looking ... hesitate and join our IT&DATA Team in Poland which ... DANONE, powered by an IT agile organization. We embrace diversity ...
    www.adzuna.pl

  • Senior Business / Senior IT Consultant for Energy

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu
    ... objectives and the world of IT solutions that can help to ... challenges, 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 enterprises, especially in ...
    www.adzuna.pl

  • Senior Business / Senior IT Consultant for Defense

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu
    ... objectives and the world of IT solutions that can help to ... challenges, 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 enterprises, especially in ...
    www.adzuna.pl

  • Senior Business / Senior IT Consultant for Defense

    Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu
    ... objectives and the world of IT solutions that can help to ... challenges, 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 enterprises, especially in ...
    www.adzuna.pl

  • Senior Business / Senior IT Consultant for Energy

    Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu
    ... objectives and the world of IT solutions that can help to ... challenges, 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 enterprises, especially in ...
    www.adzuna.pl

  • Senior Business / Senior IT Consultant for Energy

    Capgemini Polska PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 17 dni temu
    ... objectives and the world of IT solutions that can help to ... challenges, 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 enterprises, especially in ...
    www.adzuna.pl

  • Senior Business / Senior IT Consultant for Defense

    Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu
    ... objectives and the world of IT solutions that can help to ... challenges, 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 enterprises, especially in ...
    www.adzuna.pl

  • 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 ...
    www.amazon.jobs

  • 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 ...
    www.iagora.com

  • 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 ...
    jobs.jti.com

  • 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 ...
    www.iagora.com

  • 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 ...
    www.amazon.jobs