Praca Audit assistant Warszawa. Znaleziono 725 ofert pracy.

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 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 ( ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 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). ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , this is not a purely audit-focused role; we need someone ... (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... ), supporting the strategy, framework, and audit programme under ISO 22301 Support ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni 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 ...

Assistant Vice President (AVP) - Finance

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... service providers; Assist with compliance, audit and regulatory filings including FATCA ... ; Prepare and present year-end audited financial statements; Initiate process reengineering, ... to work independently. The Role: Assistant Vice President (AVP) is an ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 jeden dzień 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- ...

Quality & Regulatory Affairs Manager Software as a Medical Device

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

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... topics. Participate in customer audits and supplier evaluations within the ... participating in or conducting audits. Exposure to IEC 62304 or ...

Corporate Accounting Assistant

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

Corporate Accounting Assistant Miejsce pracy: Warszawa Your responsibilities ... extensively with internal and external audit Completing tasks for month end ... looking for a Corporate Accounting Assistant to join our growing team ...

Assistant Manager – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Assistant Manager – Banking & Treasury Miejsce pracy: ... attention to detail. Optional The Assistant Manager will support the day- ... and within bank deadlines. The Assistant Manager will support the management ...

Credit to Cash / Accounts Payable Assistant with French

Randstad Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

Credit to Cash Accounts Payable Assistant with French Miejsce pracy: Warszawa ... to Cash lub Accounts Payable Assistant with French :) Znasz język francuski ... (np. staż), stanowisko Accounts Payable Assistant - doświadczenie w obszarze księgowości AP ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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, ...

Project Assistant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... currently seeking a skilled Project Assistant who is fluent in German ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, 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 ...

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 ...