Praca Internal Audit Expert Warszawa. Znaleziono 3262 ofert pracy.

  • Manager, Assurance & Risk Advisory (Internal Audit)

    Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... of experience in internal audit, external audit, or risk advisory Experience with internal audit principles, methodologies, and practices Proven ... overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching ...
    www.adzuna.pl

  • IT Risk & Compliance Advisor | f m d

    ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... communicate effectively with both technical experts and senior executives. Success in ... , coordinating, and executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...
    www.adzuna.pl

  • Senior IT Auditor

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...
    www.adzuna.pl

  • Lead IAM Security Expert

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... Advisory team acts as an internal consulting partner, providing expert guidance on data security, identity ... act as a senior internal consultant on data protection, identity ... 27001, SOC) Background in internal advisory, architecture reviews, or technical ...
    www.adzuna.pl

  • Solita Databricks Champion Path

    Solita Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...
    www.adzuna.pl

  • Senior IT Auditor (m/f)

    Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...
    www.adzuna.pl

  • Senior IT Auditor

    Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...
    www.adzuna.pl

  • Senior IT Auditor m f

    Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...
    www.adzuna.pl

  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu
    ... .g., vendor assessments, internal audits, risk reviews) to ensure consistency ... a subject matter expert or key contributor for the Business Continuity Management System (BCMS), supporting the strategy, framework, and audit programme under ISO 22301 Support ...
    www.adzuna.pl

  • Senior SAP FI Functional Expert – AP AR GL

    BPX S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... will act as a Functional Expert, supporting the business in ensuring the correctness and quality of internal finance processes. This is not ...
    www.adzuna.pl

  • Senior SAP FI Functional Expert – AP AR GL

    BPX S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... will act as a Functional Expert, supporting the business in ensuring the correctness and quality of internal finance processes. This is not ...
    www.adzuna.pl

  • Senior Lead Front-End Engineer UI Architecture & Governance

    ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... conflicts of interest. Requirements Exceptional, expert-level proficiency in TypeScript and ...
    www.adzuna.pl

  • Subject Matter Expert – IFRS 18

    B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... for a Subject Matter Expert with in-depth knowledge of IFRS 18 to join an international financial services project and support the audit team in activities related to ... , you will provide expert guidance throughout the audit process, contribute to the assessment ...
    www.adzuna.pl

  • International Tax & VAT Expert

    Daikin Europe Business Support PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... this, you will be the internal VAT-expert, guiding VAT-related projects, analysing ... Key Responsibilities: 1 EMEA VAT expert: -Provide VAT expert advice to business and sales ... proceedings, legal changes and tax audits. -Maintain a strong relationship with ...
    www.adzuna.pl

  • Client Accounting Expert

    JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    Client Accounting Expert Miejsce pracy: Warszawa Your ... review supporting documentation for internal & external audit purposes. Deal with ad-hoc ... & reviewing supporting documentation for internal & external audit purposes. Excellent written and oral ...
    www.adzuna.pl

  • IT Operations & Cybersecurity Specialist

    Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... Senior Support & Escalation: Provide expert-level support for core platforms ( ... control implementation, documentation, and audit — then maintain compliance at a ... practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...
    www.adzuna.pl

  • DevSecOps Engineer Controls Compliance & Operations – ALM Applications

    ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... ) up-to-date and supporting internal and external auditing. Can coordinate user access management ... while staying compliant). Familiarity with audit evidence packs and supporting internal external audits in regulated environments. Background in ...
    www.adzuna.pl

  • IT Auditor m f n

    Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... ITGC (IT General Controls), ERP audit, IT Risk Assessment, IT Compliance disciplines within industry, internal or external audit.Typical experience would include IT ...
    www.adzuna.pl

  • Senior BI Engineer

    Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu
    ... handles all accounting standards and audit substance, you will have complete ... the single go-to technical expert ensuring system stability and scalability. ... more here), hackathons, and an internal learning platform where you will ...
    www.adzuna.pl

  • Internal Audit Manager

    Warszawa, Warszawa miesiąc temu
    ... of the annual risk-based Internal Audit PlanIdentify risks and assess the effectiveness of internal controls and processesPrepare structured audit reports and present findings and ... as a representative of the Internal Audit function within the region and ...
    www.hays.pl