Praca audit wewnetrzny Warszawa. Znaleziono 369 ofert pracy.

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... analytical skills, experience in Internal Audit and you are an independent, ... to manage and deliver an audit from planning to reporting Proven ...

IT Internal Auditor

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... account ERGO and MR Group audit frameworks and guidance Our requirements ... advantage experience in internal external audit or comparable skills in the ...

IT Internal Auditor

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

... account ERGO and MR Group audit frameworks and guidance Our requirements ... advantage experience in internal external audit or comparable skills in the ...

Controllership Specialist

Jones Lang LaSalle PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... and procedures related to statutory audits Prepare audit documentation and respond to auditor ... Specialist to join our Statutory Audit Centre of Excellence. This role ... support the completion of statutory audits for JLL entities based in ...

Senior IT Auditor

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

... members of the Global Internal Audit team Requirements: 2 years of experience in auditing areas related to IT NT, ... -disciplinary processes within limited time Audit relevant certification (e.g. CIA, ...

Internal controls expert | Senior

Nord Security PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... others in compliance with PCAOB audit requirements. Collaborate with cross-functional ... to ensure readiness for audits, including providing required documentation of ... of experience in internal audit, finance, accounting, or audit, with a strong focus on ...

IT System Architect - Treasury & Audit

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

IT System Architect - Treasury & Audit Miejsce pracy: Warszawa Technologies we ... best practices Experience with Treasury, Audit etc. systems and their associated ... Services - Treasury, Real Estate and Audit (incl. Insurance, Corp Development and ...

Traffic ​Coordinator - E2E (End2End)​ Audit

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

Traffic ​Coordinator - E2E (End2End)​ Audit Miejsce pracy: Warszawa Twój zakres ... się zespół? Zespół E2E (End2End) Audit to scentralizowany zespół audytowy, który we współpracy z Audit Support Center oraz pod nadzorem ...

IAM Consultant

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

... Responsibilities: Manage, implement, monitor, and audit IAM processes in the organization ... standards through controls and audits Implement activities to raise IAM ... IAM processes, including access management, auditing, permissions control, and adhering to ...

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

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

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

Associate II (Specialist) - Corporate Audit

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

Associate II (Specialist) - Corporate Audit Miejsce pracy: Warszawa Twój zakres ... zespół? Zespół Audytu Przedsiębiorstw (Corporate Audit) ​świadczy usługi rewizji finansowej. Naszym ...

Cybersecurity: Governance, Risk and Compliance Specialist

INNERGO Systems Spółka z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... response process documenting, testing, and auditing processes for compliance with established ... well as participating in vulnerability audits or independent assessments. Your responsibilities ...

Technical Infrastructure Program Manager - Electrical Engineering, Global Electrical Engineering

Amazon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... at warehouse locations, including audits of existing programs in compliance ... , and inspection processes, including audit practices, related to electrical systems. ... electrical system reports & internal external audit findings related to electrical & related ...

Real Estate Portfolio Analyst with German

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

... the Client • Cooperate with the Audit Team (both CBRE Audit and Client Audit) during periodic data quality and completeness audits and on an ongoing basis • ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa 6 dni temu

... analytical skills, experience in Internal Audit and you are an independent, ... to manage and deliver an audit from planning to reportingProven ability ...

Internal Auditor II

Affirm mazowieckie, Warszawa miesiąc temu

... various stages of an Internal Audit project, including planning, fieldwork, and ... processes.Inform and communicate Internal Audit management of project status, potential ...

Internal controls expert | Senior

Nord Security mazowieckie, Warszawa 5 dni temu

... department operates efficiently and is audit-ready by creating clear, actionable ... others in compliance with PCAOB audit requirements.Collaborate with cross-functional ... auditors to ensure readiness for audits, including providing required documentation of ...

IAM Consultant

emagine Polska mazowieckie, Warszawa 5 dni temu

... :Manage, implement, monitor, and audit IAM processes in the organizationManage, ... related to IT security, auditing, internal control or compliance.Experience ... IAM processes, including access management, auditing, permissions control, and adhering to ...

Senior Manager - IT Audit & Assurance

KPMG mazowieckie, Warszawa 5 dni temu

Senior Manager - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... .Job title(Senior) Manager - IT Audit & AssuranceJob title descriptionnadzorowanie, a także ...

Senior Consultant / Assistant Manager - IT Audit & Assurance

KPMG mazowieckie, Warszawa 5 dni temu

Senior Consultant Assistant Manager - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... titleSenior Consultant Assistant Manager - IT Audit & AssuranceJob title descriptionnadzorowanie, a także ...