Praca audit it Warszawa. Znaleziono 8271 ofert pracy.

IT Inspector / Auditor

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... . Knowledge of main standards of IT audit, IT control and IT security, such as COBIT, ITIL, ...

Director of IT Program & Performance Management

Orange Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... initiatives. Manages internal and external audits, benchmarks, and compliance reports for IT. Prepares IT management information, cross-functional analyses, ... in demand management, vendor management, audit processes, and compliance requirements. Strong ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... Role: Senior Internal Auditor Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco. Its mission is to assist the ...

Senior IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... coordinate and contribute to IT audits and assessments, ensuring their successful ... coordinate and contribute to IT audits and assessments, ensuring their successful ... reports. Coordinate multiple IT audits and assessments simultaneously, working closely ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... months. This is an IT Product Owner role, operating in ... of experience in Finance IT or SAP environments, with a ... leader. We consider that it starts with people who notice ... hesitate and join our IT&DATA Team in Poland which ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... support IT audits (including internal audits) Act as a single point ... of contact for data protection topics, ensuring compliance with relevant regulations and policies Maintain and monitor the IT risk register ...

IT Governance Expert

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... do KNF) Współpraca z zespołami IT, właścicielami usług i interesariuszami w ... proaktywne podejście Umiejętność współpracy z IT i biznesem oraz wysoka dbałość ... w projektach budowy katalogów usług IT lub modeli usługowych Znajomość branży ...

IT Crisis & Resilience Manager M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... initiatives to enhance and sustain IT resilience and continuity across the Global IT organization and its critical IT services and assets • Orchestrate and ... • Extensive experience in crisis management, IT operational resilience, and risk management ...

Director of IT Architecture and Quality Engineering

Orange Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... leadership role in a major IT transformation programme at one of ... , and efficient solutions across all IT domains. Orange Polska For years, ... leading provider of telecommunications and IT services for businesses in Poland, ...

Senior Data & AI Consultant - Consulting Lead

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... directly affect their business - be it operations, finance, manufacturing or R& ... , will be our trusted subcontractors - IT service providers in the field ... given within one month of its receipt. If it is necessary to extend this ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... . You will work closely with IT, Finance, Risk and Audit teams, supporting IT controls, governance and compliance activities ... 7 years of experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding of ITGC, ...

Senior IT Process Manager IT Configuration CMDB | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... to ensure the CMDB retains its integrity for operational processes as ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ... team-building activities – we got it covered Lets be diverse Every ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... . Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC) analysis and ... 5 years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is an asset. Have a ...

IT Equipment Storeman

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

... a similar role Knowledge of IT equipment and its components Experience in managing storage space and spare parts stock (mainly IT assets and IT consumables) Experience in managing IT assets inventory Proficiency in MS ...

Service Catalogue Manager Junior Mid Senior [K M]

Fabrity S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... się do realizacji nowych projektów IT dla naszego klienta – agencji Unii ... Management) Zapewnienie, że Katalog Usług IT stanowi centralne i wiarygodne źródło ... lat odpowiedniego doświadczenia zawodowego w IT (w zależności od poziomu profilu) ...

Palantir Foundry Engineer

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... directly affect their business - be it operations, finance, manufacturing or R& ... , will be our trusted subcontractors - IT service providers in the field ... given within one month of its receipt. If it is necessary to extend this ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... for the position of Senior IT Auditor. Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT risk-based audits including DORA, NIS 2 and ...

Invoice to Cash Product Analyst (IT&Data)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... are looking for an IT&Data Invoice to Cash Product ... leader. We consider that it starts with people who notice ... hesitate and join our IT&DATA Team in Poland which ... Sp. zo.o.with its registered office inWarsaw (ul.Bobrowiecka8, ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... years of experience in ITGC (IT General Controls), ERP audit, IT Risk Assessment, IT Compliance disciplines within industry, internal or external audit.Typical experience would include IT operations in ERP and or IT ERP audit. Not more than 10 years ...

IT Equipment Storeman

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 28 dni temu

... Klienta poszukujemy kandydatów na stanowisko:IT Equipment StoremanLokalizacja: Warszawa, praca z ... wysyłki, przenoszenie i transport sprzętu IT (w tym załadunek i rozładunek),  ...