Praca Internal Audit Expert Warszawa. Znaleziono 2495 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 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 6 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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. ...

Senior IT Compliance Specialist

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

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ... board top-class specialists and experts in their areas of expertise. ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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- ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Expert IT Project Manager (PCI DSS)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... activities with QSAs, internal and external auditors, security teams, and other stakeholders to ensure successful PCI DSS audits and evidence preparation. Maintain PCI- ... compliance tasks. Provide expert guidance, documentation, and regular status ...

CyberArk Expert

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

... evolution of the platforms. The expert will ensure that the current ... with regulatory requirements and internal guidelines Contribute to the evolution ... Wrocław) Support for professional development Internal Mobility Program – numerous career development ...

Corporate Public Relations Senior Specialist f/m/d

Mettler Toledo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... this role you will drive internal and external communications for 17, ... corporate voice and impact. The internal job title will be “Group ... providing tactical support. Collaborate with internal stakeholders (HR, IR, Legal, Marketing, ...

Legal Counsel Privacy and Compliance maternity leave cover

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

... familiarity with global privacy laws. Audit experience (controls, internal external audits.) Data security InfoSec experience. HERE’S ...

Principal Software Engineer

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

... model labs accounts using our internal tooling. We expect you to ... generate high quality, curated and audited data for use by AI ... on a technical problem solving Expert competency in Python Expert competency in React Command Line ...

Architekt Systemów IT (k/m)

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... Ciebie i Twoich bliskich Baby Expert - wyprawkę dla Twojego nowo narodzonego ...

Analityk Systemowo-Biznesowy (k/m)

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... Ciebie i Twoich bliskich Baby Expert - wyprawkę dla Twojego nowo narodzonego ...

Expert Technical Business Analyst – Document Lifecycle & Modernization

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... align with regulatory requirements and internal governance. Collaborate with IT, business, ... flows, and system documentation. Provide expert guidance on best practices for ... and validation activities. Our requirements Expert-level experience (7-12 years) ...

Expert ColdFusion/Lucee Developer (Legacy Systems Modernization)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... About the project The Expert ColdFusion Lucee Developer will support, ... practices and ensure adherence to internal development standards. Support integrations between ... refactoring strategies. Our requirements Expert-level experience (7 years) developing ...

Expert Technical Business Analyst – Document Management & Product

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... functional analysis and provide expert guidance on complex business processes. ... , and system enhancements. Provide expert knowledge of assistance products and ... level operational and process responsibilities. Expert knowledge of document management systems ( ...

Project Delivery Manager with Banking/Fintech background

UniCredit Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... a Team of creative experts who thrive in a dynamic ... project roadmap, ensuring all internal and external stakeholders meet their milestones. Expert Coordination: You will be the ... for ways to enhance internal procedures, shorten implementation cycles, and ...

Python Software Engineer

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... between IMS and other internal systems. Contributions to data quality, ... Azure DevOps. Collaboration with internal domain experts to identify needs and prepare ... Team Structure: Collaborative with internal domain experts. Working Tools: Azure DevOps, MSSQL, ...

Internal Audit Manager

Warszawa, Warszawa 7 dni 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, 8 dni 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 ...