Praca Experienced Audit Assistant Warszawa. Znaleziono 768 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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 3 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 11 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 3 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 3 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 14 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 ...

Assistant Store Manager

ARION RETAIL GROUP POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 14 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 jeden dzień 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 3 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 7 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 ...

Corporate Accounting Assistant

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 22 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 7 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 3 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 7 dni temu

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

Student Assistant - Office Administration @ Falck Digital Technology

Falck Digital Technology PL, , , warszawa, mazowieckie, Warsaw 7 dni temu

... detail-oriented Office Administration Student Assistant to support our administrative team. ... environment. The Office Administration Student Assistant will assist with various administrative ...

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 ...

Senior IT Analyst (Audit & Compliance)

Warszawa, Hybrid 3 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 ...