Praca Experienced Audit Assistant Warszawa. Znaleziono 375 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and ... working hours, a confidential employee assistant program, as well as the ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... Execution and documentation of all audit process steps including: planning, scheduling, ... IT governance, risk and control, audit principles Relevant certifications such as ... you prepare on your own audit report in English with problem ...

Senior IT Auditor m f

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

... . Execution and documentation of all audit process steps including: planning, scheduling, ... in a light of NIS2 auditing. Financial services, especially insurance, and ...

Senior IT Auditor

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

... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the ... years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have ...

Assistant Store Manager

ARION RETAIL GROUP POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

Assistant Store Manager Miejsce pracy: ... referral program The Role The Assistant Store Manager role is an ... and guest experience every day. Assistant Store Managers are responsible for ... experience in the store. Assistant Store Managers also are responsible ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... and supporting internal and external auditing. Can coordinate user access management ... and up-to-date; support audits and follow-ups. Explain security ... value efficiency, clear documentation and audit-ready execution. You’ll receive onboarding ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... can assist with an IT audit of the sales system and ... . • CISA is strongly preferred. • Professional audit certifications (CIA, CFE, CISSP, CISM ... HANA, manufacturing systems • Experience in auditing IT processes (i.e. Third- ...

Corporate Accounting Assistant

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Corporate Accounting Assistant Miejsce pracy: Warszawa Your responsibilities ... extensively with internal and external audit Completing tasks for month end ... looking for a Corporate Accounting Assistant to join our growing team ...

Project Assistant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 26 dni temu

... currently seeking a skilled Project Assistant who is fluent in German ...

Key Account Assistant

ITFS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

Key Account Assistant Miejsce pracy: Warszawa Twój zakres ... do nas jako Key Account Assistant i rozpocznij swoją pierwszą pracę ...

Junior Sales Assistant KAZAR

Kazar Group S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

Junior Sales Assistant KAZAR Miejsce pracy: Warszawa Twój ... Automatyczny awans na stanowisko Sales Assistant po okresie próbnym. System premiowy ...

ICT Governance Specialist

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... and Compliance Departments during audits, inspections, and reviews related to ... consistency with other systems, Auditing and evaluating the effectiveness of ... processes, Experience in conducting audits and familiarity with audit methodologies in the areas of ...

SAP Authorization Lead Consultant She He They

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

IFRS 18 Subject Matter Expert Financial Reporting Consultant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 26 dni temu

... seeking an experienced IFRS 18 Audit Consultant to provide expertise in supporting the implementation audit engagement of IFRS 18. The ... of IFRS 18. Engage with audit teams and stakeholders effectively. Manage ...

Subject Matter Expert – IFRS 18

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... services project and support the audit team in activities related to ... provide expert guidance throughout the audit process, contribute to the assessment ... standard. Your responsibilities Support the audit team in activities related to ...

Customer Supply Chain Assistant With German – Original Equipment Market

Michelin Sp. Z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Customer Supply Chain Assistant With German – Original Equipment Market ...

Senior Network Engineer

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 26 dni temu

... separation, policy checks, rollback, and audit evidenceStrong firewall background, especially with ... regulated environments with change management, audit, and compliance requirementsStrong documentation and ...

Senior Cybersecurity Consultant

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

... 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... contractual security obligations, audit requests, and regulatory requirements are ... hands‑on with audits, risk assessments, and incident processes. ...

IFRS 18 Implementation Expert

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... in an IFRS 18 implementation audit engagement, acting as a Subject ... in the IFRS 18 implementation audit engagement Perform operational effectiveness testing ... clearly articulate technical matters to audit teams and stakeholders Nice to ...

Senior IT Analyst (Audit & Compliance)

Warszawa, Hybrid 25 dni temu

... the position of:IT Analyst (Audit & Compliance)Job type: B2B (with ... project:As an IT Analyst Audit & Compliance, you will support the ... ownership.Support compliance, governance, and audit requirements related to asset and ...