Praca Audit Intern Warszawa. Znaleziono 309 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... in SOX and or SOC audit environments, including control testing and ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems ... requirements, Prepare detailed audit reports and communicate findings effectively ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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, ...

Data Scientist

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... GDPR, PCI DSS, and other audits. Your responsibilities Ingest and prepare ... features, and triage anomalies—within audit and safety guardrails. Apply privacy ... , feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Data Scientist

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... GDPR, PCI DSS, and other audits. Essential Functions · Ingest and prepare ... GDPR, PCI DSS, and other audits. · Document findings clearly and communicate ... , feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

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

Senior Data Scientist - Cybersecurity

Visa PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... GDPR, PCI DSS, and other audits. Essential Functions ·Ingest and prepare ... , and triage anomalies—within audit and safety guardrails. Apply privacy‑ ... feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

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 ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... , Middle Office, Internal Audit, external audit firms, and regulatory bodies across ... of controls. Regulatory & Audit Remediation: Ensure timely remediation of regulatory matters requiring attention, audit findings, and associated reporting demands ...

Senior IT Compliance Specialist

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

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

Analityk biznesowy / Analityczka biznesowa (obszar Audit / GRC)

IT SQUAD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

Analityk biznesowy Analityczka biznesowa (obszar Audit GRC) Miejsce pracy: Warszawa Technologie, ...

Senior SAP S/4HANA Cloud Public Edition Security & Authorization Consultant

Fujitsu Technology Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... concepts and technical roles. Support audit and compliance activities (internal and ... business users. Basic understanding of audit and compliance expectations (e.g. ... Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR ...

Application / TSA Access Analyst

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Multi-Factor Authentication Application inventory Audit-ready documentation About the project ... , systematically, and in an audit-ready format. Maintain structured, standardized ... High risk. Clear, structured, and audit-ready documentation of risk factors. ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness •Maintain IAM-related risk ... senior team members. •Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Senior Data Platform Governance Specialist

IQVIA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , Databricks, and Cloudera are secure, audit-ready, and optimized by default. ... controls. Maintain a version-controlled, audit-ready repository of governance policies ... for regulated workloads. 2. Analytics, Auditing, and Executive Reporting Design, build, ...

Associate Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Associate Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness •Maintain IAM-related risk ... senior team members. •Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... looking for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... professional to join their Internal Audit & Control structures.This is a ... involves a mix of operational audits, compliance reviews, and special assignments ... for senior management and the Audit Committee.Travel extensively within the ...