Praca Internal Audit Expert Warszawa. Znaleziono 1556 ofert pracy.

Regional Corporate Auditor

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

... Responsible for supporting Baxters Corporate Internal Audit program. Ensure compliance to company ... as а cGMP consultant subject matter expert and provides researched and supported ...

IRB Audit Credit Risk Model Validation Credit Risk Compliance Consultant

18 000 - 25 000 PLN net/month

emagine Polska PL, 52.21519, 21.2453, Warszawa, mazowieckie, Warszawa 18 dni temu

... We are seeking experienced IRB Audit Consultants at Senior, Expert, and Junior levels to support ...

Secure Development Engineer

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... Certified Penetration Tester (GPEN) Certified Expert Penetration Tester (CEPT) is a ... external and well as the internal attack surface of the entire ... security champions. Providing consulting and expert knowledge on specific software issues ...

Fund Accounting Expert - Supervisor (AVP)

Citi Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

Fund Accounting Expert - Supervisor (AVP) Miejsce ... Serve as Subject Matter Expert (SME) and provide guidance to ... Demonstrated Subject Matter Expert (SME) knowledge in related area ... Treasury and Trade Solutions, Internal Audit, and more. Citi Warsaw Our ...

Reinsurance Accounting Expert

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT ... working on accounting internal and cross-divisional projects Skills ... on financial accounting, auditing, insurance or financial mathematics or ...

Trade Compliance Sr. Specialist F/M/X

Mars Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... compliance. This position will provide internal consulting and advanced customs technical ... for EU and surrounding countries. Expert knowledge of, & ability to design ... drawback and free trade agreements, audits of import and export processes ...

Senior Information Technology Security Specialist

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 dni temu

... causes and prevent recurrence managing internal security initiatives, provide expert consultation, and drive continuous improvement ... recommendations from review studies supporting internal and external audit requests consulting projects regarding adequate ...

Information Technology Security Specialist

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

... causes and prevent recurrence managing internal security initiatives, providing expert consultation, and driving continuous improvement ... from review studies supporting internal and external audit requests consulting projects regarding adequate ...

Audit Assistant

Team Up PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... diverse international projects. As an Audit Assistant, you’ll work closely with German-speaking experts in a flexible, remote role ... accuracy and high standards in audit and compliance tasks Contribution to ...

Course Editor UI/UX Design

Interaction Design Foundation PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... Curriculum Developer, and Subject Matter Expert. Create in-demand UI UX ... valuable, practical lessons. You’re an expert wordsmith with an eagle eye ... -depth experience in course planning, expert interviews, video shoots, and content ...

Senior Software Engineer ServiceNow

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... AG, we support millions of internal and external customers with state- ... the role As a ServiceNow expert, you will be responsible for ... scalability and strategies and meets audit, compliance and security requirements collaborating ...

Back Office Processes Transveral Expert

Societe Generale Branch in Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

Back Office Processes Transveral Expert Miejsce pracy: Warszawa ... operations on client or internal accounts ex. commissions, fees, treasury ... act as a supporting expert in Back Office projects and ... banking industry as an expert in payments Back Office, being ...

Internal Auditor

HAYS Polska, Warszawa 3 dni temu

... -driven approach. Conduct detailed internal audit testing within individual Internal Audit engagements. Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings. Assist in tracking ...

Internal Auditor

Warszawa, Warszawa 2 miesiące temu

... -driven approach.Conduct detailed internal audit testing within individual Internal Audit engagements.Draft audit findings in a structured and clear manner for inclusion in internal audit reports, detailing the agreed audit findings.Assist in tracking ...

Senior Associate | Audit (PCAOB)

PwC Warszawa, mazowieckie 14 dni temu

... role:Conducting interesting and challenging audit projects for international clients (research, reviews of financial statements, consolidation packages, projects related to the assessment of internal control systems),Practical use of ...

Manager Audit IT & Data analytics

Forvis Mazars Warszawa, mazowieckie 12 dni temu

... key member of the international  Audit IT& Data analytics Centre of ... in the IT area with internal trainingsdata analysis for Audit servicesdue Diligence, etc. Qualifications:6 years experience in an Audit firm, with last position as ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 10 dni temu

... effectiveness of the system of internal controls and drive audit efficiencies Develop and roll-out ... Big 4, including the audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree ...

AP Team Leader

HAYS Polska, Warszawa 10 dni temu

... and implement localization customization.- Support internal and external auditors during audits and other data inquiries.- Understand ... environment and communicate effectively with internal business partners and external team ...

Manager | Forensics

PwC Warszawa, mazowieckie 13 dni temu

... PwC Polska includes over 20 experts. We help our clients in ... have experience in a financial internal audit or anti-fraud department, as ... economic disputes, i.e. preparing expert opinions, among others, regarding the ...

Master Data Management Lead Analyst

Stryker Warszawa, mazowieckie 15 dni temu

... issues with the MDi tool. Audit and update the Item Master ... - establish strong working relationships with internal and external customers, and colleagues ... needs. As a subject matter expert you may act as an ...