Praca Group Internal Auditor Warszawa. Znaleziono 2642 ofert pracy.

  • Senior IT Compliance Specialist

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu
    ... ), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ... . You will work across Allegro Group organisational structure, involving people from ...
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  • AI Audit & Compliance Consultant

    CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu
    ... automated environments Partner with internal auditors to support SOX and SOC ... best by attending internal courses and taking part in ... leisure initiatives (sport interest groups) Making a Change in the ... a part of CBRE Group, Inc. (NYSE:CBRE), a Fortune ...
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  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    IT Senior Auditor | f m d Miejsce pracy: ... the implementation of risk-based internal controls across the company Optional ... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ...
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  • Group Accounting SAP Specialist | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...
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  • IT Auditor

    XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu
    ... we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to ... -versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...
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  • Staff Engineer

    The Stepstone Group Polska sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... solutions both to our internal and external customers. By joining ... inclusion at The Stepstone Group are critical to our success ... part of The Stepstone Group, a global leader in job- ... controller is The Stepstone Group Polska Sp. z o.o. ...
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  • Starszy Projektant Instalacji Wodno-Kanalizacyjnych (K/M/X)

    PM Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... . 2024 r. poz. 928) PM Group obejmuje ochroną osoby zgłaszające naruszenia ... i ochrony sygnalistów w PM Group. PM Group PM Group to międzynarodowy zespół inżynierów i ... na terenie kraju. Zespół PM Group stanowią wysokiej klasy inżynierowie projektanci, ...
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  • Mechanik/ Mechaniczka w dziale utrzymania ruchu (K/M)

    Gi Group Poland S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu
    ... the movies and theater Gi Group Poland S.A. Gi Group jest jedną z największych agencji ... obszarze HR. Jesteśmy częścią Gi Group Holding, światowego ekosystemu świadczącego usługi ... : gigroupholding.vco.ey.com Gi Group jest jedną z największych agencji ...
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  • Senior IT Support Specialist OpenText | f m d

    ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu
    ... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... your portfolio taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT ...
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  • Valuation Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu
    ... , market risk, regulators, and both internal and external audit. As part ... various cross-functional initiatives, working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...
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  • Valuation Control Senior Analyst - Assistant Vice President

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu
    ... , market risk, regulators, and both internal and external audit. As part ... various cross-functional initiatives, working groups, and discussions with internal and external auditors or regulatory bodies. Actively contribute ...
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  • Security Engineer

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... Engineering squad acts as an internal service provider, delivering and operating ... Women in Tech and Pride groups which welcome all participants Flexible ... Sportradar, we celebrate our diverse group of hardworking employees. Sportradar is ...
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  • Project Manager - SAP Finance Area (M/F/D)

    DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    ... will be spanning across our Group Finance, Compliance, Business Divisions, IT and other group functions. DSV GBS DSV is ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...
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  • Cloud IAM Specialist GCP

    Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu
    ... . As part of the UniCredit Group, Aion Bank and Vodeno will ... innovation for the wider UniCredit Group. Based on financial sector know- ... the principle of least privilege , internal security policies, and regulatory requirements ( ...
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  • Software Engineer Specialist

    FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu
    ... for employees and their families. Group life insurance. Pension plan with ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...
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  • Actuarial Consultant | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...
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  • Regional Internal Auditor/Manager

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu
    ... experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic ... detailed verifications regarding compliance with internal policies and code of conduct. ...
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  • Chief Accountant

    Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 29 dni temu
    ... meeting the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit.What we expectExperience in ... )Managing relationships with external auditors and tax authorities; overseeing statutory ...
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  • Head of Commercial

    HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 22 dni temu
    ... streams including partnerships, corporate contracts, group travel opportunities and ancillary services. ... negotiation with partners, vendors, and internal teams. Technical Skills Advanced proficiency ...
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  • Head of Commercial

    Warszawa, Warszawa 21 dni temu
    ... streams including partnerships, corporate contracts, group travel opportunities and ancillary services. ... negotiation with partners, vendors, and internal teams.Technical SkillsAdvanced proficiency in ...
    www.hays.pl