Praca Internal Audit Expert Warszawa. Znaleziono 2608 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 17 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 16 dni 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 17 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 8 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 ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Quality Management System Engineer

Alstom Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... organization. You’ll ensure compliance with internal and external standards, support teams ... , ISO 50001). Organize and lead internal audits and support external audits. Track and manage action plans from audits and assessments. 3. Monitor and ...

Security Engineer

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

Senior Claims Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... contracts, and internal policies. Coordinate investigations with internal stakeholders, operational teams, insurers, brokers, surveyors, legal advisors, and other external experts. Review ... audits, internal reviews, and reporting requirements related ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni 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 ...

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 16 dni 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 ...

Principal Data Replication Architect

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... a highly skilled SQL Server Internals Expert and CDC Replication Architect who ... enablement Mentor DBAs on SQL internals and replication troubleshooting. Requirements: Must‑Have Expert knowledge of SQL Server internals (transaction log, LSNs, VLFs, log ...

Head of AI

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 ...

IT Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

Data Specialist

7N PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... Tasks Point-of-contact for internal clients with business solution definition ... detail, important to monitor and audit Proficient in shared team work ... of the most experienced IT experts in the market – the average ...

Vendor Onboarding & Third Party Risk Management Specialist

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... satisfaction and responsiveness Adherence to internal standards, policies, and audit readiness expectations Offer : B2B contract ...

Developer Experience Engineer Java

Capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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. ...

Senior Accounting Expert – Banking Systems

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... to come. Senior Accounting Expert – Banking Systems As a Senior Accounting Expert, you will act as a ... system. You will provide expert support throughout the system implementation ... of banking products. Provide expert guidance on accounting for banking ...

Actuarial Expert (Non-Life) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

Actuarial Expert (Non-Life) | f m d ... are looking for an Actuarial Expert (Non-Life) who will be ... financial and actuarial reporting, providing expert support to clients and improving ... AG, we support millions of internal and external customers with state- ...

Expert Java Developer

Jit Team sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni 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 ...