Praca audit Warszawa. Znaleziono 344 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... in SOX and or SOC audit environments, including control testing and ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems ... requirements, Prepare detailed audit reports and communicate findings effectively ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... practices, taking into account audit frameworks and guidance promoting a ... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... internal ITGC control testing IT auditing. The role will focus on ... as application controls Experience in auditing, compliance, and or risk FFIEC, ... ; previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Quality Management System Engineer

Alstom Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... procedures. 2. Ensure Compliance and Audit Readiness Maintain compliance with Alstom, ... -3 times a year for audits and regional meetings). What we ...

Data Scientist

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... GDPR, PCI DSS, and other audits. Essential Functions · Ingest and prepare ... GDPR, PCI DSS, and other audits. · Document findings clearly and communicate ... , feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Senior Data Scientist - Cybersecurity

Visa PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... GDPR, PCI DSS, and other audits. Essential Functions ·Ingest and prepare ... , and triage anomalies—within audit and safety guardrails. Apply privacy‑ ... feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... . Monitor IAM policy changes via Audit Logs and Cloud Asset Inventory. ... in a regulated environment with audit exposure. Effective communication with technical ...

Data Scientist

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... GDPR, PCI DSS, and other audits. Your responsibilities Ingest and prepare ... features, and triage anomalies—within audit and safety guardrails. Apply privacy ... , feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Data Scientist

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... GDPR, PCI DSS, and other audits. Essential Functions · Ingest and prepare ... GDPR, PCI DSS, and other audits. · Document findings clearly and communicate ... , feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... the software renewal management process; Audits software assets as planned in the Audit Schedule to ensure accuracy - via ... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ...

Senior IT Compliance Specialist

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

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

Valuation Control Group Manager

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

... , Middle Office, Internal Audit, external audit firms, and regulatory bodies across ... of controls. Regulatory & Audit Remediation: Ensure timely remediation of regulatory matters requiring attention, audit findings, and associated reporting demands ...

Analityk biznesowy / Analityczka biznesowa (obszar Audit / GRC)

IT SQUAD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

Analityk biznesowy Analityczka biznesowa (obszar Audit GRC) Miejsce pracy: Warszawa Technologie, ...

Senior Python Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

RTR Accounting Manager, Studios

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian jeden dzień temu

... period-end close activities, support audits, and collaborate with cross-functional ... statutory financial statements Manage statutory audit processes, coordinating planning, fieldwork and ... in statutory accounting and audit coordination, ideally within a Big4 ...

Senior Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Senior Data Platform Governance Specialist

IQVIA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , Databricks, and Cloudera are secure, audit-ready, and optimized by default. ... controls. Maintain a version-controlled, audit-ready repository of governance policies ... for regulated workloads. 2. Analytics, Auditing, and Executive Reporting Design, build, ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... looking for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... professional to join their Internal Audit & Control structures.This is a ... involves a mix of operational audits, compliance reviews, and special assignments ... for senior management and the Audit Committee.Travel extensively within the ...