Praca Audit Intern Warszawa. Znaleziono 308 ofert pracy.

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... IT, Digital and Programme Assurance Audit Plan. Demonstrating knowledge of Inchcape’s ... IT, system and Programme Assurance audits. Proven experience and knowledge of auditing IT general controls, common ERP, ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Internship - Mobile Devices Testing Intern

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

Internship - Mobile Devices Testing Intern Miejsce pracy: Warszawa Technologies we ... as a Mobile Devices Testing Intern — let’s push the boundaries together ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...

Quality Systems Specialist with SaMD Medical Software Platform

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 ...

Quality Systems Specialist with SaMD Medical Software Platform

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 ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 godzin 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, ...

Senior Security Engineer

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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, ...

IAM Architect

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 2 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 ...

RTR Accountant

Gi Group S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... , inventory accounting, and SOX audit support.(Senior) RTR AccountantLocation: Warsaw, ... tax calculations Experience with SOX audits and internal control frameworks Bachelors ... SSC environments Exposure to audit processes or process optimization initiatives ...

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

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... opinions, collaborating with colleagues from Audit, M&A, Tax, and Legal, ... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Senior Python Developer

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

... compliant services (for auth, audit, etc.) that integrate with the ... As recommended by the audit, we will replace all insecure ... management and the immutable audit trail. Web Server: We will ... scope directly addresses the audits findings by automating the build ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 godzin temu

... security policy configuration. Configure audit logging, external log streaming, evidence ... , required status checks, audit log streaming, compliance reporting, and ... platform scope. Experience supporting audit readiness, change management evidence, and ...

GitHub Enterprise Engineer

PRETIUS SOFTWARE SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 godzin temu

... branch tag protections, templates, approvals, audit logging, evidence retention (e.g. ... branch protections, required checks, audit logging, and compliance reporting in ... governing self‑hosted runners, supporting audit readiness and SOX‑aligned controls, ...

IT Risk Coordinator (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... violations Coordinate and support IT audits (including internal audits) Act as a single point ... -on experience supporting ISO 27001 audits end-to-end Strong framework ...

Senior Data Platform Governance Specialist

IQVIA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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, ...

Senior Database Administrator DevOps expertise

Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... : RBAC, row-level security (RLS), audit logging, secrets rotation via Azure ... for maintenance scripts, migration utilities, audit tooling, and CI CD integration. ... rest and in transit, and audit trail requirements. Hands-on proficiency ...

SAP Authorizations & Compliance Expert - Data Platforms

Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... maintain a least privilege environment. Audit Leadership: Lead ICFR IT audit support by defining control activities, ... industry best practices including SAP audit guidelines. Data Governance: Experience with ...