Praca audit Warszawa. Znaleziono 343 ofert pracy.

  • Senior Internal Auditor

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • Internal Auditor

    PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • IT Audit Manager

    IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • Senior Internal Auditor

    AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... to lead and deliver internal audit engagements across operational, compliance, and ... to the annual risk‑based audit plan, and collaborating with teams ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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, ...
    www.adzuna.pl

  • 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 jeden dzień 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 ...
    www.adzuna.pl

  • IT Controls Tester

    U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...
    www.adzuna.pl

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

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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, ...
    www.adzuna.pl

  • SOX Auditor

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...
    www.adzuna.pl

  • Cloud IAM Specialist GCP

    Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... . Monitor IAM policy changes via Audit Logs and Cloud Asset Inventory. ... in a regulated environment with audit exposure. Effective communication with technical ...
    www.adzuna.pl

  • Account Cybersecurity Lead

    Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...
    www.adzuna.pl

  • IAM Architect

    Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...
    www.adzuna.pl

  • Audytor / Audytorka

    GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... której należy spółka Grupa Strategia Audit sp. z o.o. sp. ... danych osobowych przez GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA ...
    www.adzuna.pl

  • GRC Manager with German

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... , internal control testing, or internal audit, Fluency in German and English ( ... Auditor (CIA). Other relevant risk, audit, or compliance‑related qualifications. What ... people in 149 countries. Across audit and assurance, tax and legal, ...
    www.adzuna.pl

  • Senior Cybersecurity Consultant

    Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... contractual security obligations, audit requests, and regulatory requirements are ... hands‑on with audits, risk assessments, and incident processes. ...
    www.adzuna.pl

  • EMEA Finance Manager

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... fully involved in the statutory audit process Act as a key ... ) Support the local statutory audits, including responding to audit queries Ensure that standard accounting ... be a significant advantage Statutory audit experience is required Experience working ...
    www.adzuna.pl

  • Entity Finance Manager (m/f/d)

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service ... leadership experience. Big 4 or audit background nice to have Fluent ...
    www.adzuna.pl

  • Senior Statutory Accounting Specialist

    Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • Konsultant / Konsultantka w dziale Audytu

    ADVANTIM sp. z o.o. AUDIT SPÓŁKA KOMANDYTOWA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... Advantim spółka z ograniczoną odpowiedzialnością Audit sp. k. z siedzibą w ...
    www.adzuna.pl