Praca audit Warszawa. Znaleziono 307 ofert pracy.

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... requirements 3 years of prior audit or internal controls experience Bachelor’s ... Role: Senior Internal Auditor Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco. ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... tools & process automation Strong analytical, audit, investigative, and problem-solving skills ... Proactively seeks opportunities to enhance audit value and efficiency, demonstrating strong ... CPA or CIA Experience with audit software and or ERP systems ( ...

Senior IT Audit & Risk Officer

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

... coordinate and contribute to IT audits and assessments, ensuring their successful ... coordinate and contribute to IT audits and assessments, ensuring their successful ... reports. Coordinate multiple IT audits and assessments simultaneously, working closely ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... , and operational efficiency. Preparing written audit reports, including findings and recommendations ... of experience in the statutory audit of financial statements and or internal audit (preferably in a production company). ...

IT Inspector / Auditor

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... entities worldwide. Your responsibilities Perform audit assignments in the IT cybersecurity ... of professional experience in IT audit IT control. Fluency in English – ... of main standards of IT audit, IT control and IT security, ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and documentation of all audit process steps including: planning, scheduling, ... and drafting high quality audit reports. All audit documentation is managed in English. ... IT governance, risk and control, audit principles Relevant certifications such as ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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- ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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, ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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, ...

Senior Security Engineer

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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, ...

IAM Architect

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

... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...

Account Cybersecurity Lead

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... forums; ensure contractual security obligations, audit requests, and regulatory requirements are ... Group Baseline Policy. Assurance & audits : own the annual assurance plan; coordinate external internal audits, customer assessments, and remediation follow ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... clear documentation, decision logs, and audit trails Transition Governance · Ensure governance ... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Senior/Seniorka w Dziale Audytu (General Audit/Financial Services)

BDO Spółka z ograniczoną odpowiedzialnością Sp.k PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... Seniorka w Dziale Audytu (General Audit Financial Services) Miejsce pracy: Warszawa ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

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

... Risk Management, Risk Assurance and Audits for Export Control, Sanctions and ...

Audit Analyst

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

Audit Analyst Miejsce pracy: Warszawa Twój ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... with IT, Finance, Risk and Audit teams, supporting IT controls, governance ... risks Support Internal and External Audit activities Review and improve IT ... years of experience in IT Audit, IT Risk, Internal Controls or ...

Internal Audit Manager

Warszawa, Warszawa 6 dni 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 ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 7 dni 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 ...