Praca audit senior Warszawa. Znaleziono 3664 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 5 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 4 dni temu

IT Senior Auditor | f m d Miejsce pracy: Warszawa Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... . Job Overview Valuation Control Senior Analyst The Valuation Control Group ( ... with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team ...

Cybersecurity Director

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

... driven insights to the Senior Director and VP of IAM ... requirements. Serve as the senior liaison for internal and external auditors, overseeing end-to-end audit cycles, ensuring the provision of ... years in a senior leadership role directing global or ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... About the project As a Senior Service Management Consultant, you will ... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ...

Senior Python Engineer (Cybersecurity)

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

... control documentation as directed by senior team members. •Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... control documentation as directed by senior team members. •Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Senior Delivery Manager

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , risks, issues, and dependencies with senior business, data, and IT stakeholders. ... experience in leading risk-based audits in an international environment and practical application of auditing standards issued by the Institute ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... best practices and standards. The Senior IT Compliance Specialist will play ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

Senior Engineer Team Lead

Shelf PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... of developing Tech Leads and Senior ICs, hire well, and foster ... compliance requirements (GDPR, data residency, audit trails). Qualifications Note: This position ... systems. 5 years as a Senior Software Engineer, Tech Lead, or ...

Valuation Control Senior Analyst - Assistant Vice President

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... impact. Job Overview Valuation Control Senior Analyst Are you looking for ... closely with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 ...

Senior Data Platform Governance Specialist

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

Role Summary The Senior Data Platform Governance Specialist drives ... , Databricks, and Cloudera are secure, audit-ready, and optimized by default. ... , security, and FinOps metrics to senior IT and business leadership, highlighting ...

Senior Python Engineer Cybersecurity

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

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

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 ...

Senior Software Engineer Cybersecurity

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

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Senior Cybersecurity Engineer

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

... control documentation as directed by senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Internal Audit Manager

Warszawa, Warszawa miesiąc 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 ...

Senior Project Manager – Payroll Transformation (M/K)

ManpowerGroup Sp. z o.o. Mazowieckie, Warszawa, 27 dni temu

... we are seeking an experienced Senior Manager Senior Project Manager to lead strategic, ... related to regulatory compliance, audits, internal controls, and data integrityEnsure ... supporting projects subject to audits and regulatory scrutiny is a ...