Praca Internal Audit Expert Warszawa. Znaleziono 2234 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 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 jeden dzień 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 ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... platform tooling (like the Internal Developer Platform and shared APIs), ... : Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... growth. They’re looking for an Internal Community Manager Coordinator to join ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...

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 jeden dzień 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. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 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 2 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 Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

Expert IT Project Manager (PCI DSS)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 jeden dzień 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 ...

Principal Software Engineer

Invisible PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Project Delivery Manager with Banking/Fintech background

UniCredit Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Lead Cloud & Infrastructure Architect

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

Head of Engineering

Blazity Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... React.js and Next.js experts creating modern API-first products. ... in production environments A technology expert who also understands business needs , ... Hands-on experience contributing to internal and public open-source projects ...

Power Platform Administrator / Architect

NATEK POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... best-practice guidance to the internal team. Support setup configuration for ... , CoE Starter Kit). Offer periodic expert support as needed within a ... recruitment department can match IT experts to the rights projects to ...

Architekt Systemów IT (k/m)

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 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 ...

Expert Technical Business Analyst – Document Lifecycle & Modernization

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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) ...