Praca senior audit w Polsce. Znaleziono 18508 ofert pracy.

IT Contract Manager

ISS World Services A/S PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and risks in collaboration with Senior IT Contract Managers. Act as ... with: External ISS’ IT Suppliers Senior Global Technology Solutions Leadership Business ... SLAs, KPIs, pricing models, renewals, audit rights, IP, data protection, information ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... improvement in control maturity and audit processes Wymagania pracodawcy Bring 2 years of experience in IT Audit, Internal Controls, SOX ICFR, Risk ... Gdańsk The chance to shape audit and controls processes from the ...

Head of Group Reporting & Consolidation (m/f)

Goldman Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... packages to group finance and senior leadership, maintain high standards of financial transparency, data quality and audit readiness, manage, mentor and develop ... reporting, consolidation or external audit, previous BIG4 experience, proven experience ...

Data Protection Specialist (Data Discovery, CASB, Proofpoint)

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... expertise, governance leadership, and audit support, while driving risk reduction ... meetings with stakeholders, including audit and regulatory representatives. Drive engagement ... frameworks. Experience working with audit teams, second lines of defense, ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... business processes Reporting to the Audit Manager on activities and findings ... Relevant University degree in Economics, Audit, Internal Control etc. Fluent English ... experience in performing operational internal audits, SOX risk assessments, financial and ...

GRC Manager with German

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... key point of contact for senior client stakeholders, facilitating discussions in ... , internal control testing, or internal audit, Fluency in German and English ( ... people in 149 countries. Across audit and assurance, tax and legal, ...

Client Accounting Manager

Jones Lang LaSalle & Tétris PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... compliant with SOX and audit standards. Our requirements Significant experience in a senior finance or accounting role with ... career path toward senior leadership roles. Internal training and ... team or an aspiring senior analyst ready to advance. As ...

Fund Accounting Business Manager

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... deliver accurate, timely information to senior management. Prepare briefing materials, decision‑ ... regulations; maintain documentation and audit trails for key decisions. Coordinate ... skills; comfortable working with senior leaders. What we offer Hybrid ...

Cybersecurity GRC & Assurance Consultant

HCL Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 21 dni temu

... and remediation plans for audit observations. Lead or participate in ... experience managing external cybersecurity audits and regulatory assessments. Experience in ... projects. Experience presenting to senior management and risk committees. Structured, ...

Senior Ad Tech Account Executive, Senior Ad Tech Account Executive, Ad Tech Sales

Amazon Munich, BY, DE 22 godziny temu

... place.Within Amazon Advertising, the Senior Ad Tech Account Executives are ... landscape.The responsibility of a Senior AdTech AE include building relationships ...

Senior Reliability Maintenance Engineering Technician, Senior Reliability Maintenance Engineering Technician (Level 4)

Amazon GB 22 godziny temu

... join our team as a Senior Reliability Maintenance Engineering Technician. The focus of the Senior Reliability Maintenance Engineering Technician role ...

Senior Product Manager, Global Payment Tech

Amazon Austin, TX, US 22 godziny temu

... for a high energy Senior Product Manager with proven experiences ... QUALIFICATIONS- Experience in influencing senior leadership through data driven insights- ... across functional teams and senior stakeholders- Experience owning technology products- ...

Senior Product Marketing Manager, Product Marketing, AWS Solutions

Amazon Santa Clara, CA, US 22 godziny temu

... looking for a highly motivated Senior Product Marketing Manager to drive ... . We are seeking a talented Senior Product Marketing Manager with strong ... programs- Experience communicating results to senior leadership- Experience with customer segmentation, ...

Senior Product Manager, EU Consumables Customer Experience, Sustainability

Amazon London, GB 22 godziny temu

... We are looking for a Senior Product Manager to shape and ... technologyPREFERRED QUALIFICATIONS- Experience in influencing senior leadership through data driven insights- ... working across functional teams and senior stakeholders- Experience in Supply Chain ...

Senior Backbone Network Business Developer, EMEA, GCNA, Backbone Network Development

Amazon Dublin, D, IE 22 godziny temu

... motivated, commercial and technically savvy Senior Backbone Network Developer to help ... rest of the world. The Senior Backbone Network Developer will be ... strategic plans.- Experience interacting with senior executives and other management within ...

Senior Account Manager (B2B Marketplace), Amazon Business

Amazon London, GB 22 godziny temu

... recommendations with authority and influence senior decision makers. Key Responsibilities - Manage ... commerce merchants at the most senior levels. Operationally support them in ... business reviews with the senior management teams on progress, opportunities ...

Senior Category Manager

Amazon Sydney, NSW, AU 22 godziny temu

... Sydney, is looking for a Senior Category Manager, a pivotal role ... be for you. As a Senior Category Manager, you will be ... sharp attention to detail. The Senior Category Manager must also be ...

Senior Category Manager

Amazon Sydney, NSW, AU 22 godziny temu

... Sydney, is looking for a Senior Category Managers, a pivotal role ... be for you. As a Senior Category Manager, you will be ... sharp attention to detail. The Senior Category Manager must also be ...