Praca audit Warszawa. Znaleziono 268 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... : As a CBRE BSO AI Audit & Compliance Consultant you will will ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 2 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 Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... security configurations, control mappings, and audit findings in alignment with regulatory ... , preferably in a regulated or audit-intensive environment. Familiarity with Azure ... work cross-functionally with IT, audit, and business teams. What we ...

Senior Data Scientist - Cybersecurity

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... GDPR, PCI DSS, and other audits. Your responsibilities 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 15 dni temu

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

Senior Data Scientist - Cybersecurity

Visa PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

CyberSecurity GRC Analyst

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

... , risk assessments, compliance monitoring, and audit readiness. You will work closely ... requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 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 ...

ServiceNow IRM Developer

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... that support risk, compliance, and audit processes across the organization. You ... understanding of risk, compliance, and audit management processes . Proficiency in JavaScript , ... . Background in information security , audit , or governance domains. What We ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni 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 ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... manual effort and ensuring perpetual audit readiness. •Provide executive-level oversight ... full regulatory compliance. Risk, Compliance & Audit •Own and maintain the IAM ... auditors, overseeing end-to-end audit cycles, ensuring the provision of ...

SAP Solution & Basis Specialist | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... security policies and conduct authorization audits, Resolve 2nd and 3rd line ... in mind, Experience conducting security audits and recommending improvements, Familiarity with ... people in 149 countries. Across audit and assurance, tax and legal, ...

SAP BTP/CPI Specialist | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... services such as HANA Cloud, Audit Log, and Cloud Foundry to ... , Knowledge of platform services including Audit Log, HANA Cloud, Notifications, Cloud ... people in 149 countries. Across audit and assurance, tax and legal, ...

IT Governance & Service Management Specialist

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

... processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... , including policies, standards, risk, and audit Practical, documented experience in Incident ...

Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni 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 Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni 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 Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa miesiąc temu

... reporting.Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... , data quality, and audit support efficiency.Supervise daily team ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...