Praca audit Warszawa. Znaleziono 296 ofert pracy.

Governance and Compliance Lead / Manager with German @ Antal

Antal PL, , , pl, PL, Remote, Warszawa 14 dni temu

... clear documentation, decision logs, and audit trails Transition Governance · Ensure governance ... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ...

Asystent Prezesa Zarządu (K/M) @ Audit HR

Audit HR PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

SZUKAMY OSOBY, KTÓRA: Jest samodzielna i odpowiedzialna, Posiada bardzo dobrą znajomość pakietu MS Office, w szczególności MS Excel oraz swobodnie obsługuje komputer i narzędzia cyfrowe, Szybko się uczy i dobrze analizuje informacje, Potrafi pracować pod ...

Sr Accountant

XPERI Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... providing required documentation during tax audits. Financial Statements and Audits Prepare financial reports and statements ... support both internal and external audit processes. Qualifications and Skills A ...

IT Risk Coordinator M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... violations Coordinate and support IT audits (including internal audits) Act as a single point ... -on experience supporting ISO 27001 audits end-to-end Strong framework ...

User Access Certification Analyst

Yard Corporate PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... Support internal and external audits by preparing evidence, responding to inquiries, and executing audit remediation activities Analyze entitlement data ... supporting internal or external compliance audits, including preparing evidence and implementing ...

IT Analyst – Software Lifecycle Management

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... contribute to governance, reporting, and audit activities. You will work closely ... in internal and external audit activities Prepare reports and dashboards ... Data Platform Experience supporting software audits Experience working in enterprise environments ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

IT Service Analyst

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... You will be contributing to audit-driven activities and collaborating closely ... in line with compliance and audit requirements Facilitate communication between technical ... working in environments with audit, compliance, or governance requirements Strong ...

Senior Microsoft Fabric Platform Administrator

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... based access control (RBAC), manage audit logs and compliance reporting, enforce ... unusual access pattern recognition, automated audit analysis and identification of excessive ... -based access control (RBAC), audit logging, compliance reporting and privileged ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... Risk & Cyber Security teams Support audits, continuity tests, internal controls, agile ... You understand IT risk management, audit, compliance, and data privacy You ... such as IT risk management, audit management, compliance, or data privacy ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw 10 dni temu

... Cash Governance: Directly monitor and audit the security governance of fully ... operations. You will use periodic audits and questionnaires to verify third- ... oversee build-outs and conduct audits. What we offer You will ...

User Access Certification Analyst @ Link Group

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... advanced Excel. Experience supporting audits or working with ITSM ticketing ... ., Analyze access data, support audits, and ensure compliance., Identify opportunities ... .] Requirements: Active Directory, IAM, Audits, Security, Communication skills 5784718389

Cloud Engineer @ Bayer

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

... IT environments with compliance, documentation, audit readiness, and quality requirements. Strong ... improvement in reliability, scalability, security, audit readiness, cost optimization, and operational ...

AI Governance Engineer (Microsoft 365 / Copilot) @ Verita HR

Verita HR PL, , , pl, PL, Remote, Warszawa 14 dni temu

... .g. Conditional Access, access governance, audit logs) – Experience in implementing solutions ... M365 control mechanisms (Conditional Access, audit logs, app governance), Work with ... and compliance] Requirements: AI, Security, Audit, DLP, Use case 5784718323

AR & Cash Application Specialist @ Antal

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

... internal control procedures and financial audit principles Knowledge of accounting principles ... in internal and external audits Supporting improvements of internal controls ... and teamwork. Requirements: Accounting, Audit, MS Excel, Power Query, Power ...

Data Analyst with Chinese Japanese Korean Sourcing Requisition

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... through knowledge sharing, and ensure audit readiness while contributing to efficient ... issues resolution Preparing data for Audit Your profile Technical requirements: Good ...

Public Procurement Specialist

Enefit Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... Law (PZP), internal governance and audit requirements. Maintain audit-ready documentation for all procurement ...

Technical Architect API Platform | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... release validation supporting compliance and audit activities by gathering technical evidence ... regulated environments and supporting compliance, audit and change management processes ability ...

financial controller

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... years of experience in financial audit (ideally gained within top-tier ... conditions that truly reflect your audit expertise and match the market ...