Praca Audit Intern Warszawa. Znaleziono 348 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 4 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 28 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, ...

eCRM Business Analyst Intern @ 5BONSAI

5BONSAI PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... na stanowisko eCRM Business Analyst Intern . Nasza propozycja dla Ciebie: Możliwość ...

Data Scientist

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

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 ...

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 ...

Data Scientist

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

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 ...

Application / TSA Access Analyst

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 2 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 ...

SAP Security Specialist

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 6 dni temu

... General Controls) implementation and provide audit support during internal and external audits. Conduct documentation review, updates, and ... processes. Experience with ITGC controls, audits, and risk compliance frameworks (SOX, ...

Senior Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

EHS Specialist

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

... , Fire Brigade) during inspections and audits Conduct and maintain risk assessments ( ... reporting Lead or support internal audits and prepare sites for external or corporate audits Drive safety culture and employee ...

Internal Audit Manager

Warszawa, Warszawa 25 dni 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 ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 25 dni 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, 15 dni 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 ...