Praca Audit Intern Warszawa. Znaleziono 279 ofert pracy.

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... Your responsibilities Technology Risk Assessment, Audit Planning & IT Assurance: Conduct technology ... and execute risk-based IT audit plans that prioritise the most ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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, ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... internal ITGC control testing IT auditing. The role will focus on ... as application controls Experience in auditing, compliance, and or risk FFIEC, ... ; previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Cloud IAM Specialist GCP

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

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

Account Cybersecurity Lead

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Data Scientist

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 Cybersecurity Consultant

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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. ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 12 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 ...

Analityk biznesowy / Analityczka biznesowa (obszar Audit / GRC)

IT SQUAD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

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

RTR Accounting Manager, Studios

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian jeden dzień temu

... period-end close activities, support audits, and collaborate with cross-functional ... statutory financial statements Manage statutory audit processes, coordinating planning, fieldwork and ... in statutory accounting and audit coordination, ideally within a Big4 ...

QA Process Engineer

AP-Tech PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... processes, documentation, traceability, and audits are an integral part of ... . Facilitate quality reviews, audits, retrospectives, and continuous improvement initiatives. ... workflow modeling. Experience with audits, compliance processes, or regulated QA ...

SAP Security Architect

7N PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... DB security design, including privileges, auditing, and encryption. Oversee SAP security controls for audits (SOX ITGC, GxP CSV), SoD, ... with SoD, SOX, ITGC, and audit compliance initiatives. Solid SAP cybersecurity ...

General Ledger Manager

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian jeden dzień temu

... period-end close activities, support audits, and collaborate with cross-functional ... statutory financial statements Manage statutory audit processes, coordinating planning, fieldwork and ... in statutory accounting and audit coordination, ideally within a Big4 ...

Security Engineering and Risk Lead

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... data protection controls. Experience supporting audits and regulatory assessments. Ability to ... solutions that meet compliance and audit requirements. Partner with Compliance to ... architectural and technical evidence during audits and assessments. Serve as a ...

Accounting Manager

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian jeden dzień temu

... period-end close activities, support audits, and collaborate with cross-functional ... statutory financial statements Manage statutory audit processes, coordinating planning, fieldwork and ... in statutory accounting and audit coordination, ideally within a Big4 ...

Senior Python Engineer (Cybersecurity)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

SEO Expert

DCV Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... . You will work on technical audits, content optimization, keyword research, link- ... technical, content, and backlink SEO audits Optimize website for search engines, ... : Proven experience in conducting SEO audits and optimizations Strong knowledge of ...

Senior Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Stażysta w dziale Zakupów (Procurement Intern)

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 4 dni temu

... global organization. As a Procurement Intern at GSK, you won’t just ...