Praca internal Warszawa. Znaleziono 1887 ofert pracy.

Internal Audit Specialist - Internal Audit Department

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... to develop within a professional Internal Audit function reporting directly to ... whose mission, as an independent Internal Audit function, is to enhance ... judgment are highly valued. Our Internal Audit function reports directly to ...

GRC Manager with German

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

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, ... verifying the effectiveness of internal control from the perspective of ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... University degree in Economics, Audit, Internal Control etc. Fluent English in ... with experience in performing operational internal audits, SOX risk assessments, financial ... from the Best by attending internal courses and taking part in ...

Senior Internal Auditor

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

... Minimum 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ... seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

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

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

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

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...

Senior Internal Auditor with German

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

... fields Minimum 5 years of internal audit experience (preferably in Banking, ... Regulations on the receipt of internal reports and taking follow-up ...

IT Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... the role of Project Manager (Internal Projects) Your responsibilities Comprehensive management of internal IT projects, particularly in the ... several years of experience managing internal IT projects, preferably in technology ...

Corporate Controlling & Reporting Expert​ (m/f/d)

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

... fast close, high quality internal and external financial reporting, quarterly ... and executed process. Support internal reporting Group process, ensuring consistency, ... activities relating to financial accounting, internal and external reporting (IFRS, multi- ...

Senior RTR Analyst

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... the core team members and internal IT groups to identify improvements ... compliance to SOx and other internal controls requirements •Ensure ownership for ... and communicate effectively with both internal business partners of all levels & ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... years of prior audit or internal controls experience Bachelor’s Degree in ... , control, and governance processes. The internal senior auditor works with 2- ... procedures, in alignment with Global Internal Audit Standards. Responsibilities include identifying ...

Account Manager

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

... , wider Account team and other internal stakeholders. Our requirements Fluent, native- ... from the best by attending internal courses and taking part in ... of contact for Client and internal stakeholders for lease administration matters. ...

Account Management Lead

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... Services team, as well as internal and external Client meetings. Act ... from the best by attending internal courses and taking part in ... of contact for Client and internal stakeholders for lease administration matters. ...

SAP Project Leader / Project Lead

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

... act as the voice of Internal Control, ensuring that business risks, ... global stakeholders and influence how internal controls are designed, implemented, and ... RISE environments) Solid understanding of internal controls, risk management, and financial ...

Security Engineer

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... Engineering squad acts as an internal service provider, delivering and operating ... technical point of contact for internal users and provide ongoing or ... guardrails Provide expert guidance to internal teams and stay current with ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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), ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... , risk management and system of internal controls; Lead perform end-to- ... 3 years of experience in internal audit. Previous experience in the ... . You will report to the Internal Audit Office Manager within the ...

Fullstack Developer Nodejs React

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... Build user-facing interfaces for internal HubSpot users Implement a management ... Integrate the application with existing internal APIs Identify and implement missing ... at B2 level or higher (internal team communication) What We Offer ...