Praca Internal Audit Intern Warszawa. Znaleziono 1410 ofert pracy.

Internal Audit Manager

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... TMF Group Internal Audit team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited ... experienced in internal audit and control methodologies with 8 ...

Senior Auditor IT Compliance

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Risk & Controls Manager CEE

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... activities. You will support with internal and SOX audits on coordination, issue discussion and ... business process improvement, risk management, internal external audit, and or ethics and compliance ( ...

Senior IT Compliance and Risk Officer

SIX Global Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... help in the PCI DSS audit as well as other external audits for SIX, to achieve highest ... help the efforts around these audits will be decreased. You have ...

Senior Audytor IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... according to the audit program and preparing the working papers and other documentation required following the internal audit methodology. Identification of control weaknesses ... role of the Internal Audit. Understanding key operational frameworks including ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... role is all about: mastering internal IT support - creating, implementing, and ... , managing access and permissions to internal tools and systems, working with ... required for particular roles, providing internal teams with hardware and software ...

Data Protection Officer

DPDgroup IT Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... risk assessment Conducting regular audits to ensure compliance with personal data protection policies. Performing Data Protection Impact Assessments (DPIA) for new personal data processing activities. Collaborating with internal teams to ensure appropriate ...

Data Protection Officer

DPDgroup IT Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... risk assessment Conducting regular audits to ensure compliance with personal data protection policies. Performing Data Protection Impact Assessments (DPIA) for new personal data processing activities. Collaborating with internal teams to ensure appropriate ...

Senior IT Auditor with German

EY Global Delivery Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... actively establish, maintain and strengthen internal and external relationships. You will ... various technology risk and IT audit engagements in different industry sectors ... IT risk assessment and IT audit planning EY Global Delivery Services ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

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

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Data Protection Officer (DPO)

DPDgroup IT Solutions sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... for data protection. Conducting regular audits to ensure compliance with personal ... protection laws. Experience in conducting audits and risk assessments related to ... casual company culture filled with internal events. The opportunity to quickly ...

Service Desk Analyst with Hungarian

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... Major incident management as per internal policies Prepare incident MIS (Major ... outage bulletin message in the internal tools Updating the outage bulletin message in the internal tools based on the status ...

Service Desk Analyst with Dutch and French

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Major incident management as per internal policies Prepare incident MIS (Major ... outage bulletin message in the internal tools Updating the outage bulletin message in the internal tools based on the status ...

Senior Data Scientist

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

... GDPR, PCI DSS, and other audits. Essential Functions Ingest and prepare ... features, and triage anomalies—within audit and safety guardrails. Apply privacy‑ ... , feature suggestions, experiment proposals) with audit trails. Familiarity with IAM standards ...

Staff Engineer – Software & Data Systems

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

... our approach to audit and behavioral analytics. Role overview: Staff Engineer serves as a technical liaison between his or her teams and other internal and external development teams to ... set, qualifications, and internal pay equity. Hiring at the ...

Compliance Data Analytics Expert

SIEMENS ENERGY Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... ensure alignment and support for internal projects. Our requirements A university ... experience in IT Rollouts, international Audits, and Risk Management. Leadership experience ... Join our Compliance Risk Management & Internal Controls Corporate team and play ...

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 5 dni temu

... field5+ years of experience in internal controls, audit, or risk management, ideally within ... to the global teamassist in internal and external audits by preparing required documentationmonitor prompt ...

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa 5 dni temu

... .Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... Ensure compliance with SOX, internal controls, and reporting requirements.Design ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...

Senior Manager, Statutory Reporting and Compliance COE

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 6 dni temu

... .Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... Ensure compliance with SOX, internal controls, and reporting requirements.Design ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...