Praca Internal Audit Expert Warszawa. Znaleziono 2406 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have ...

IT Senior Auditor | f/m/d

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

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... ), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... participate in the handling of internal and external audits and manage the work to ... board top-class specialists and experts in their areas of expertise. ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Senior SAP S/4HANA Cloud Public Edition Security & Authorization Consultant

Fujitsu Technology Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... concepts and technical roles. Support audit and compliance activities (internal and external), prepare evidence and ... ), Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ... IMAC processes and policies; Expert in the technologies support Software ... a minimum, manager or expert level desirable) Capable of evaluating ...

Security Engineer

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... of contact for internal users and provide ongoing or on-demand training Ensure tooling and services remain compliant with audit and regulatory requirements (e.g. ... automation, and guardrails Provide expert guidance to internal teams and stay current with ...

Head of AI

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... wspólnym celu, dołącz do Media Expert. Współadministratorami danych są spółki z Grupy Media Expert (ul. Za Dworcem 1D, 77- ... przez spółki z Grupy Media Expert tzw. danych wrażliwych (np. informacji ...

Developer Experience Engineer Java

Capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... and take full ownership of internal developer tools. In this role, ... of professional software engineering experience . Expert-level proficiency in Java , including deep understanding of JVM internals, performance tuning, and memory management. ...

Lead Cloud & Infrastructure Architect

Jolera PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Cloud & Infrastructure Architect, a seasoned expert who is both a visionary ... cost-optimization strategy. Practice Leadership & Internal Impact Mentor architects, engineers, and ... with top-tier technical experts across 15 countries. Flexible working ...

Expert Java Developer

Jit Team sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... . We are looking for an Expert Java Developer with strong experience ... as a Java Developer) Kafka – Expert level, including designing and optimizing ... . We employ over 700 experienced experts. We create highly specialised teams ...

Senior Digital Business Consultant – SAP Access Rights Management (f/m)

BSH SPRZĘT GOSPODARSTWA DOMOWEGO sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... SAP consultant to strengthen our internal capabilities to execute access rights ... will mitigate them Participation in audit mitigation activities and preventive risk ... oneIDM Acting as subject matter expert for SAP cloud applications enablement ...

SAP Consultant SAP Basis | f m d

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

... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... independent team of subject matter experts within the Finance Division. VCGs ... , Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

Internal Audit Manager

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

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

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 ... years of experience in Internal Audit, External Audit, or Risk Advisory.Professional Knowledge: Strong understanding of internal control frameworks, risk management, and ...

Transfer Pricing Expert

Warszawa, Warszawa 29 dni temu

... looking for a Transfer Pricing Expert to join our growing client ... teams to ensure compliance with internal policies.Monitor changes in transfer ... in transfer pricing, taxation, finance, audit, or related fields.University degree ...

Transfer Pricing Expert

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 30 dni temu

... looking for a Transfer Pricing Expert to join our growing client ... teams to ensure compliance with internal policies.Monitor changes in transfer ... in transfer pricing, taxation, finance, audit, or related fields.University degree ...