Praca Experienced Audit Assistant Warszawa. Znaleziono 818 ofert pracy.

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... overseeing and executing internal audit projects, conducting internal controls testing, ... of technical accounting, financial statement audit concepts, and knowledge of various ... the successful completion of audits, and driving continuous improvement in ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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, mazowieckie 10 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 m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 2 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 ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... , this is not a purely audit-focused role; we need someone ... (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... ), supporting the strategy, framework, and audit programme under ISO 22301 Support ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... and documentation of all audit process steps including: planning, scheduling, ... and drafting high quality audit reports. All audit documentation is managed in English. ... IT governance, risk and control, audit principles Relevant certifications such as ...

Assistant Store Manager

ARION RETAIL GROUP POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni 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 ...

Assistant Vice President (AVP) - Finance

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... service providers; Assist with compliance, audit and regulatory filings including FATCA ... ; Prepare and present year-end audited financial statements; Initiate process reengineering, ... to work independently. The Role: Assistant Vice President (AVP) is an ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 2 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- ...

IT Auditor @ Link Group

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... clear, high-quality post-audit reports. Commit to international business ... -end IT and cybersecurity audits globally within the 3rd line of defense, defining audit plans, scopes, and methodologies., Execute audit testing, formulate findings, and present ...

Quality & Regulatory Affairs Manager Software as a Medical Device

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

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... topics. Participate in customer audits and supplier evaluations within the ... participating in or conducting audits. Exposure to IEC 62304 or ...

Corporate Accounting Assistant

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... the platform private, hardened, and audit-ready. You will work closely ... Azure Security Center recommendations. Support audit and compliance requirements: design audit logging coverage, manage log retention, ...

Associate II - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 6 dni temu

... październiku 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Project Assistant

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

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

Executive Assistant @ Devire

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

... of relevant experience as an Assistant, ideally in finance or professional ... a skilled and experienced Executive Assistant to join our dynamic team ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... and Assurance functionsParticipate in global audit assignments and ad-hoc reviews ... a representative of the Internal Audit function within the region and ... global projects and cross-border audit activitiesHybrid working model (2 days ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... and Assurance functionsParticipate in global audit assignments and ad-hoc reviews ... a representative of the Internal Audit function within the region and ... global projects and cross-border audit activitiesHybrid working model (2 days ...