Praca Group Internal Auditor Warszawa. Znaleziono 2281 ofert pracy.

  • Senior Internal Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...
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  • Senior Internal Auditor - IT and Programme Assurance (f/m/o)

    Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    Senior Internal Auditor - IT and Programme Assurance (f m o) Miejsce pracy: Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager ... automotive group Inchcape opened its first branch ...
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  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni 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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  • Auditor

    Edge One Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    Auditor Miejsce pracy: Warszawa Technologie, których ...
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  • Head of Security Advisory (IAM focus)

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ... 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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  • Group Digital Transformation Lead (F/M/D)

    JJP VENTURES Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... digitalization strategy across the Group, ensuring consistency of technology, data- ... 10), operating within a capital group that brings together companies from ... team within the Capital Group in the following position: Group Digital Transformation Lead (F M ...
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  • IT Internal Auditor-Technology

    U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    IT Internal Auditor-Technology Miejsce pracy: Warszawa Technologies ... proficiency in the areas of internal ITGC control testing IT auditing. ... forms; previous experience in writing internal audit reports, preferred Strong analytical, ...
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  • Contracting Specialist

    Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu
    ... our business Participate in developing internal guidelines, toolkits, and packaged knowledge ... fast-paced corporate legal transaction group in a relevant industry Knowledge ... . Employees participating in a group program for temporary international transfers, ...
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  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... roadmap of the internal system ecosystem based on the ... , providing visibility into internal processes and system data. Our ... fund language classes. An internal coach to guide you through ... activities, trips, hobby groups and cultural events to create ...
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  • Senior Software Engineer (DevSecOps)

    The Stepstone Group Polska sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... tools that securely expose internal security data and APIs to ... inclusion at The Stepstone Group are critical to our success ... part of The Stepstone Group, a global expert in job- ... controller is The Stepstone Group Polska Sp. z o.o. ...
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  • Senior Lead Front-End Engineer UI Architecture & Governance

    ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...
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  • Team Lead Java Engineer (f/m/x)

    AUTOHERO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... of experience in leading a group of developers and taking responsibility ... to learn from. At AUTO1 Group we live an open culture, ... Administratorem Danych Osobowych jest AUTO1 Group GmbH (Bergmannstraße 72, 10961 ...
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  • Valuation Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 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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  • IT Risk Coordinator (M/F/D)

    DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... , clear reporting to execs and auditors Understanding of threat modeling (e. ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ... companies within the DSV corporate group, for the purpose of considering ...
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  • Security Officer

    Goelett PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... of the sector leader S4BT Group, we support 500k business users ... data protection strategy across the group and drive a security-first ... Goelett in engagements with regulators, auditors, and key clients, including security ...
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  • IT Auditor m f n

    Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... for the position of IT Auditor (m f n) . At this ... , IT Compliance disciplines within industry, internal or external audit.Typical experience ... apply these requirements to organizational internal control frameworks. • Data analytics, AI ...
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  • Forward Deployment Engineer

    Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu
    ... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
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  • Przebudowa w markecie budowlanym

    Jobman Group Sp. z o.o. Mazowieckie, Ciechanów, Łomianki, Płock, Warszawa, Mysiadło, 21 dni temu
    ... administratora, którym jest Jobman Group Sp. z o.o. z ... lub Współadministratorzy)1) Jobman Group sp. z o.o. z ... tradycyjnego na adres: Jobman Group Sp. z o.o., ul. ... : Inspektor Ochrony Danych Jobman Group Sp. z o.o., ul. ...
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  • audytor wewnętrzny/audytorka wewnętrzna

    BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 15 dni temu
    ... wewnętrznego: jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... wewnętrznego: jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ...
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