Praca Audit Intern Warszawa. Znaleziono 313 ofert pracy.

  • AI Audit & Compliance Consultant

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 ...
    www.adzuna.pl

  • AI Audit & Compliance Consultant

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... : As a CBRE BSO AI Audit & Compliance Consultant you will will ...
    www.adzuna.pl

  • IT Auditor

    XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 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 ...
    www.adzuna.pl

  • Transaction Management Lease Analyst

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu
    ... specific issues. Prepare individual lease audit reports consistent with each client’s ... achieve the role responsibilities. Conduct audit service across UK, Europe and ... of team to setup lease audit services for UK, EMEA, APAC ...
    www.adzuna.pl

  • IT Audit Consultant – Pharmaceutical industry

    Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu
    ... , and COSO, COBIT and ISACAs audit and risk programs Our requirements ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...
    www.adzuna.pl

  • Senior Auditor​ IT

    LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    ... governance, risk management and IT audit principles, methods and techniques. Extensive ... years of experience in IT audit, internal controls, cybersecurity or other ... the role of the Internal Audit. Understanding key operational frameworks including ...
    www.adzuna.pl

  • IT Audit Consultant – Pharmaceutical industry

    Sii PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu
    ... , and COSO, COBIT and ISACAs audit and risk programs Requirements Minimum ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...
    www.adzuna.pl

  • IT Security Specialist

    Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... security configurations, control mappings, and audit findings in alignment with regulatory ... , preferably in a regulated or audit-intensive environment. Familiarity with Azure ... work cross-functionally with IT, audit, and business teams. What we ...
    www.adzuna.pl

  • Senior Data Scientist - Cybersecurity

    Visa PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...
    www.adzuna.pl

  • Senior 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 ... features, and triage anomalies—within audit and safety guardrails. Apply privacy‑ ... , feature suggestions, experiment proposals) with audit trails. Familiarity with IAM standards ...
    www.adzuna.pl

  • Senior IT Compliance Specialist

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...
    www.adzuna.pl

  • ServiceNow IRM Developer

    Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... that support risk, compliance, and audit processes across the organization. You ... understanding of risk, compliance, and audit management processes . Proficiency in JavaScript , ... . Background in information security , audit , or governance domains. What We ...
    www.adzuna.pl

  • Senior IT Compliance Specialist

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 ...
    www.adzuna.pl

  • Senior Control Testing Specialist with German | Managed Services Operations

    PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu
    ... of the implemented measures, Conducting audit projects for the largest global ... , Experience in compliance, risk management, audit, IT audit and or IT controls for ... people in 149 countries. Across audit and assurance, tax and legal, ...
    www.adzuna.pl

  • Senior IT Compliance Specialist

    capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu
    ... coordination activities for external IT audits and regulatory requests. Ensuring timely ... action plans to address IT audit findings and compliance issues. Ensuring ...
    www.adzuna.pl

  • Consultant ​/ Senior Consultant - IT Audit & Assurance

    KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    Consultant ​ Senior Consultant - IT Audit & Assurance Miejsce pracy: Warszawa Technologie, ...
    www.adzuna.pl

  • Senior Software Engineer Cybersecurity

    VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 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 ...
    www.adzuna.pl

  • IT Governance & Service Management Specialist

    ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... , including policies, standards, risk, and audit Practical, documented experience in Incident ...
    www.adzuna.pl

  • Senior Manager, Statutory Reporting and Compliance COE

    Warszawa, Warszawa 27 dni temu
    ... reporting.Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... , data quality, and audit support efficiency.Supervise daily team ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...
    www.hays.pl

  • Finance and Compliance Specialist with English

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... : internal controls, compliance or in audit (preferably in SOX environment)English - ... of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit StandardsOffer:Remote position in PolandEmployment ...
    www.jobs.pl