Praca Audit Associate Warszawa. Znaleziono 378 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and ... executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni 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 14 dni 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 14 dni 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 ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni 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 14 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- ...

IFRS 18 Subject Matter Expert Financial Reporting Consultant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... role involves assessing and supporting audit processes associated with IFRS 18. Support the IFRS 18 implementation audit engagement. Perform walkthroughs and operational ...

Workstation Support Associate IT Support

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... User Systems Support team, the Associate Workstation Technical Support Analyst will ... excellent customer service skills. The Associate Technical Support Analyst provides hardware ...

Data Scientist [K M]

Fabrity S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... Scientist (Open CDS) PCAD – Certified Associate Data Analyst with Python Certified ... Microsoft Certified: Azure Data Scientist Associate W FABRITY MOŻESZ LICZYĆ NA: ...

SAP Authorization Lead Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

ICT Governance Specialist

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... and Compliance Departments during audits, inspections, and reviews related to ... consistency with other systems, Auditing and evaluating the effectiveness of ... processes, Experience in conducting audits and familiarity with audit methodologies in the areas of ...

Subject Matter Expert – IFRS 18

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... services project and support the audit team in activities related to ... provide expert guidance throughout the audit process, contribute to the assessment ... standard. Your responsibilities Support the audit team in activities related to ...

Senior Associate - Corporate Law

PeoplePoint. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... k x) na stanowisko Senior Associate . Rola ta jest skierowana do ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... team is seeking a skilled Associate Cyber Security Engineer to join ... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ...

IFRS 18 Implementation Expert

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... in an IFRS 18 implementation audit engagement, acting as a Subject ... in the IFRS 18 implementation audit engagement Perform operational effectiveness testing ... clearly articulate technical matters to audit teams and stakeholders Nice to ...

Senior Network Engineer

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... separation, policy checks, rollback, and audit evidenceStrong firewall background, especially with ... regulated environments with change management, audit, and compliance requirementsStrong documentation and ...

Senior Network Engineer

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 14 dni temu

... , rollback scenarios, and audit evidence for infrastructure changesWork with ... policy checks, rollback, and audit evidenceStrong firewall background, especially with ... environments with change management, audit, and compliance requirementsAbility to work ...

Senior Cybersecurity Consultant

Capgemini PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni 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. ...

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 ...

Senior IT Analyst (Audit & Compliance)

Warszawa, Hybrid 13 dni temu

... the position of:IT Analyst (Audit & Compliance)Job type: B2B (with ... project:As an IT Analyst Audit & Compliance, you will support the ... ownership.Support compliance, governance, and audit requirements related to asset and ...