Praca audit wewnetrzny Warszawa. Znaleziono 303 ofert pracy.

Internal Audit Manager

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... and corporate governance. This Internal Audit Manager position will play a ... , etc.) Highly experienced in internal audit and control methodologies with 8 ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... execution and coordination of IT audit management and actively shape our ... years of experience in similar audit roles within international organizations. You have hands-on experience with auditing of either ISO 2700x standards, ...

Senior Auditor IT Compliance (with German)

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... execution and coordination of IT audit management and actively shape our ... the highest ethical standards in auditing, ensuring objectivity, confidentiality, and independence ... Optional Certifications concerning information security auditing are a plus This is ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... and executing the annual IT audit plan, driving evaluations that enhance ... and executing the annual IT audit plan, driving evaluations that enhance ... actionable recommendations. Skilled in using audit tools and presenting data visually ...

Senior IT Auditor

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... with key stakeholders. Developing IT audit function, it’s related methodologies and ... partners. Experience in: developing IT audit methodologies and manuals and data ... IT governance, risk and control, audit principles. Relevant certifications such as ...

Senior Audytor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

Senior Auditor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Execution of the IT & Digital audit plan aligned with the companys ... governance, risk management and IT audit principles, methods and techniques. Extensive ... years of experience in IT audit, internal controls, cybersecurity or other ...

Senior Governance Risk Management & Compliance Manager

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... related risks as well as audit and security findings, defining mitigating ... with our Business, IT, Security, Audit and various Corporate Function stakeholders, ... IT governance, compliance processes, and audit plans are in sync with ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Risk & Controls Manager CEE

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... support with internal and SOX audits on coordination, issue discussion and ... improvement, risk management, internal external audit, and or ethics and compliance ( ...

Quality Assurance Specialist

Scope Fluidics S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... , process improvements, internal and supplier audits, and ensuring regulatory requirements are ... wymagania Experience with ISO13485 standard Auditing experience Experience with IVDR MDR ( ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 30 dni temu

... projekcie Zespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie ...

Senior IT Auditor with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... for multiple applications (Database Security Audits, Process Automation, IT Asset Management, ... various technology risk and IT audit engagements in different industry sectors ... IT risk assessment and IT audit planning EY Global Delivery Services ...

Senior IT Compliance Specialist

Capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... coordination activities for external IT audits and regulatory requests. Ensuring timely ... action plans to address IT audit findings and compliance issues. Ensuring ...

Senior Blockchain Engineer

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

... development lifecycle Collaborate with external audit firms or prepare codebases for security audits Work with fungible tokens and ... tokens Experience collaborating with external audit firms or preparing codebases for audits Knowledge of CI CD systems ...

(Senior) Manager - IT Audit & Assurance

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

(Senior) Manager - IT Audit & Assurance Miejsce pracy: Warszawa Technologie, ...

Audit Senior Consultant

Baker Tilly TPA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

Audit Senior Consultant Miejsce pracy: Warszawa ...

Senior Ruby On Rails Engineer (freelance)

BLAZITY sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... on a discovery workshop and audit of the current system. This ... a discovery workshop aimed at auditing the current Ruby on Rails ... internal and Blazity team members Audit existing Ruby on Rails applications ...

Customer Quality Engineer

HAYS Polska, Warszawa 5 dni temu

... and representing the company during audits, site visits, technical meetings, and ... Participating in internal and external audits, including customer audits for active projects Implementing corrective ...

Customer Quality Engineer

Warszawa, Warszawa miesiąc temu

... processParticipating in internal and external audits, including customer audits for active projectsImplementing corrective and preventive actions following internal audits, customer audits, and complaint investigationsOur requirementsProven experience ...