Praca audit Warszawa. Znaleziono 456 ofert pracy.

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... overseeing and executing internal audit projects, conducting internal controls testing, ... of technical accounting, financial statement audit concepts, and knowledge of various ... the successful completion of audits, and driving continuous improvement in ...

IT Risk & Compliance Advisor | f m d

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

... the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and ... executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Execution and documentation of all audit process steps including: planning, scheduling, ... IT governance, risk and control, audit principles Relevant certifications such as ... you prepare on your own audit report in English with problem ...

Senior IT Auditor (m/f)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... . Execution and documentation of all audit process steps including: planning, scheduling, ... in a light of NIS2 auditing. Financial services, especially insurance, and ...

Senior IT Auditor m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... . Execution and documentation of all audit process steps including: planning, scheduling, ... in a light of NIS2 auditing. Financial services, especially insurance, and ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the ... years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... and supporting internal and external auditing. Can coordinate user access management ... and up-to-date; support audits and follow-ups. Explain security ... value efficiency, clear documentation and audit-ready execution. You’ll receive onboarding ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... can assist with an IT audit of the sales system and ... . • CISA is strongly preferred. • Professional audit certifications (CIA, CFE, CISSP, CISM ... HANA, manufacturing systems • Experience in auditing IT processes (i.e. Third- ...

IT Auditor @ Link Group

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... clear, high-quality post-audit reports. Commit to international business ... -end IT and cybersecurity audits globally within the 3rd line of defense, defining audit plans, scopes, and methodologies., Execute audit testing, formulate findings, and present ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... the platform private, hardened, and audit-ready. You will work closely ... Azure Security Center recommendations. Support audit and compliance requirements: design audit logging coverage, manage log retention, ...

Associate II - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 11 dni temu

... październiku 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

SAP Authorization Lead Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

ICT Governance Specialist

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

... and Compliance Departments during audits, inspections, and reviews related to ... consistency with other systems, Auditing and evaluating the effectiveness of ... processes, Experience in conducting audits and familiarity with audit methodologies in the areas of ...

IFRS 18 Subject Matter Expert Financial Reporting Consultant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 7 dni temu

... seeking an experienced IFRS 18 Audit Consultant to provide expertise in supporting the implementation audit engagement of IFRS 18. The ... of IFRS 18. Engage with audit teams and stakeholders effectively. Manage ...

Subject Matter Expert – IFRS 18

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... services project and support the audit team in activities related to ... provide expert guidance throughout the audit process, contribute to the assessment ... standard. Your responsibilities Support the audit team in activities related to ...

Senior Accountant (They/She/He)

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

... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... and sound proficiency in IFRS. Audit Background: Not necessary but experience working in or with Big 4 audit firms is a strong advantage. ...

Praktyki w Audycie Przedsiębiorstw - program World of Audit

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Warszawa Twój zakres ... Czym jest program? World of Audit to program, dzięki któremu zgłębisz ...

Governance Risk and Compliance Expert

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... list (or direct industry equivalents): Audit & Security: CISA, CISM, GSNA, GCCC, ... logs, review SIEM exports, and audit data retention schemes to ensure ... privacy inquiries, complaints, and external audit cooperations. Design, implement, and deliver ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... and Assurance functionsParticipate in global audit assignments and ad-hoc reviews ... a representative of the Internal Audit function within the region and ... global projects and cross-border audit activitiesHybrid working model (2 days ...

Senior IT Analyst (Audit & Compliance)

Warszawa, Hybrid 7 dni temu

... the position of:IT Analyst (Audit & Compliance)Job type: B2B (with ... project:As an IT Analyst Audit & Compliance, you will support the ... ownership.Support compliance, governance, and audit requirements related to asset and ...