Praca audit Warszawa. Znaleziono 414 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... in a similar area (Internal Audit, Data Analytics, Data Governance, Internal ... develop within a professional Internal Audit function reporting directly to top ... mission, as an independent Internal Audit function, is to enhance and ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... risks. Prepare high‑quality audit reports and present findings to ... the annual, risk‑based audit plan with a specific focus ... , Computer Science, Internal Audit, or a related field. CISA ... techniques used for IT audit. Fluent English (written and spoken). ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... with the lead on key audit activities. Leadership& project management – Effectively ... 5 years of prior audit or internal controls experience Bachelor’s ... with 2-5 person audit teams on domestic and global audits designed to test compliance with ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... years of experience in internal audit. Previous experience in the financial audit in one of BIG 4 ... ; Experience in conducting DORA-related audits is beneficial. What we offer ...

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... Your responsibilities Technology Risk Assessment, Audit Planning & IT Assurance: Conduct technology ... and execute risk-based IT audit plans that prioritise the most ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... to lead and deliver internal audit engagements across operational, compliance, and ... to the annual risk‑based audit plan, and collaborating with teams ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 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, ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... and regulatory compliance. Prepare clear audit reports and present findings to ... ). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... identified issues. Contribute to annual audit risk assessment and planning specifically ... Minimum 5 years of internal audit experience (preferably in Banking, Payments, ... occasionally to Germany for onsite audits Experience in one or more ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... compliance with internal and audit requirements. Receivables Risk Reporting: Prepare ... with multiple stakeholders across Audit, Legal, Finance, and BPO partners. ... responsible for maintaining strong governance, audit readiness, and risk management across ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 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 ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

IAM Architect

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 4 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 ...

Cloud IAM Specialist GCP

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

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

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Konsultant / Konsultantka w dziale Audytu

ADVANTIM sp. z o.o. AUDIT SPÓŁKA KOMANDYTOWA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... ADVANTIM sp. z o.o. AUDIT SPÓŁKA KOMANDYTOWA Zarządzenie firmą opiera ... Advantim spółka z ograniczoną odpowiedzialnością Audit sp. k. z siedzibą w ...

Audytor / Audytorka

GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... której należy spółka Grupa Strategia Audit sp. z o.o. sp. ... danych osobowych przez GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA ...

RTR Accountant

Gi Group S.A. Mazowieckie, Warszawa, 7 dni temu

... with internal controls and SOX audit requirements - Collaborate with AP, AR, ... tax calculations - Experience with SOX audits and internal control frameworks - Bachelors ... SSC environments - Exposure to audit processes or process optimization initiatives ...