Praca Internal Audit Expert Warszawa. Znaleziono 1581 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni 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 ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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 ...

Solita Databricks Champion Path

Solita Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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. ...

Senior IT Auditor m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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. ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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 ...

Senior SAP FI Functional Expert – AP AR GL

BPX S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 dni temu

... will act as a Functional Expert, supporting the business in ensuring the correctness and quality of internal finance processes. This is not ...

Senior SAP FI Functional Expert – AP AR GL

BPX S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 dni temu

... will act as a Functional Expert, supporting the business in ensuring the correctness and quality of internal finance processes. This is not ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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 ...

Subject Matter Expert – IFRS 18

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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 ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni 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 ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni 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 ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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 ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 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 ...

IFRS 18 Implementation Expert

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 27 dni temu

... in an IFRS 18 implementation audit engagement, acting as a Subject Matter Expert. The project focuses on supporting audit teams through IFRS 18 implementation ... . We employ over 770 experienced experts, to whom we offer developmental ...

Carrier Management Expert

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... Description As a Carrier Management Expert, you will hold a strategic ... of customers. This role demands expert-level experience in strategic relationship ... , inter-team tourism and an internal learning platform where you will ...

Kierownik Sali Sprzedaży (k/m)

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... Ciebie i Twoich bliskich Baby Expert - wyprawkę dla Twojego nowo narodzonego ... szansę Zostań KSS-em Media Expert Media Expert to: •Lider branży elektromarketów w ...

Kierownik Elektromarketu (k/m)

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... prywatnej opieki medycznej Medicover Media Expert Media Expert to: •Lider branży elektromarketów w ...

Doradca Klienta (k/m)

Media Expert PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... możliwością pomagania innym? W Media Expert każdy dzień to okazja do ... się częścią naszego zespołu Media Expert Media Expert to: •Lider branży elektromarketów w ...

NET Engineer IT Services

Netcompany Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... . Our consultants rely on robust internal systems and tools every day, ... responsible for developing and maintaining internal applications and services used across ... to the evolution of our internal platforms, and continuously develop your ...

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... (essential for seamless collaboration with internal stakeholders) and speak English at ... (more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...