Praca Experienced Audit Assistant Warszawa. Znaleziono 495 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... automation solutions for control design, audit readiness, and risk exposure—ensuring ... of experience in compliance, internal audit, or risk management, with a ... : As a CBRE BSO AI Audit & Compliance Consultant you will will ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 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 Audit & Risk Officer

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

... of finance with us. IT Audit & Risk Officer Warsaw | Working form ... . You coordinate and drive IT audits and assessments out of a ... Do Coordinate and manage IT audits and assessments together with the ...

Transaction Management Lease Analyst

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

... specific issues. Prepare individual lease audit reports consistent with each client’s ... achieve the role responsibilities. Conduct audit service across UK, Europe and ... of team to setup lease audit services for UK, EMEA, APAC ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... , and COSO, COBIT and ISACAs audit and risk programs Our requirements ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Senior Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 ...

IT Audit Consultant – Pharmaceutical industry

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

... , and COSO, COBIT and ISACAs audit and risk programs Requirements Minimum ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Management Team Assistant Delivery Function

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... the role As Management Team Assistant, you will ensure smooth daily ... experience in a similar Team Assistant or executive support role proficiency ... working hours, a confidential employee assistant program, as well as the ...

Senior Data Scientist

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

... GDPR, PCI DSS, and other audits. Essential Functions Ingest and prepare ... safe, human in the loop assistants to automate repetitive tasks (log triage, feature suggestions, experiment proposals) with audit trails. Familiarity with IAM standards ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... security configurations, control mappings, and audit findings in alignment with regulatory ... , preferably in a regulated or audit-intensive environment. Familiarity with Azure ... work cross-functionally with IT, audit, and business teams. What we ...

Senior Accountant They/She/He

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... and HQ finance teams, support audit activities, and contribute to continuous ... with external auditors during financial audits. Review income statements and balance ... management if necessary. Conducts General Audit of all Accounting Ledgers on ...

Vertex Tax System Production Support Service Engineer

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... forms, etc.) Assist in SOX Audits, ensuring controls, documentation, and approvals ... . GL postings Prepare and validate audit-ready tax reports for external and internal audits Ensure compliance with Vertex Tax ...

(Assistant) Manager - Zespół Data & Cloud

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

(Assistant) Manager - Zespół Data & Cloud Miejsce ...

ICT Assistant (G5)

OSCE Office for Democratic Institutions and Human Rights PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

ICT Assistant (G5) Miejsce pracy: Warszawa Technologies ...

Assistant Manager - Zespół Data & Cloud

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

... i wielu innych. Job title (Assistant) Manager - Zespół Data & Cloud Job ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

ServiceNow IRM Developer

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... that support risk, compliance, and audit processes across the organization. You ... understanding of risk, compliance, and audit management processes . Proficiency in JavaScript , ... . Background in information security , audit , or governance domains. What We ...

Senior IT Compliance Specialist

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

... handling of internal and external audits and manage the work to ... compliance, IT internal controls, IT auditing or related roles. Possess professional ... in maintaining compliance and managing audit programmes. Have a mindset, approach ...

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa 21 dni temu

... reporting.Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... , data quality, and audit support efficiency.Supervise daily team ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...