Praca Internal Audit Intern Warszawa. Znaleziono 1656 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 5 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 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- ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in the handling of internal and external audits and manage the work to ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in the handling of internal and external audits and manage the work to ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 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 ...

eCRM Business Analyst Intern @ 5BONSAI

5BONSAI PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... na stanowisko eCRM Business Analyst Intern . Nasza propozycja dla Ciebie: Możliwość ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Lead Python Engineer

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Senior CyberSecurity AI Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...

Application / TSA Access Analyst

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... -Factor Authentication Application inventory Audit-ready documentation About the project ... Experience analyzing application access (internal and external). Understanding of access ... risk. Clear, structured, and audit-ready documentation of risk factors. ...

Team Leader for Penetration Test Coordination Team

BNP Paribas S.A. Branch Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... of EMEA pentests over CIB internal policies and regulatory requirements Supports reporting for audits (internal and external), follows KPIs KRIs ...

Data Scientist

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... GDPR, PCI DSS, and other audits. Your responsibilities 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 ...

Valuation Control Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across ... controls. Regulatory & Audit Remediation: Ensure timely remediation of regulatory matters requiring attention, audit findings, and associated reporting demands ...

Senior Cybersecurity Engineer Endpoint Security

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... and tracking of internal and external commitments. · Respond to and assist with due diligence and internal external security audit requests. · Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...

Data Scientist

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... GDPR, PCI DSS, and other audits. Essential Functions · Ingest and prepare ... GDPR, PCI DSS, and other audits. · Document findings clearly and communicate ... , feature suggestions, experiment proposals) with audit trails. • Familiarity with IAM standards ...

Internal Audit Manager

Warszawa, Warszawa 25 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, 26 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 ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 16 dni temu

... experienced professional to join their Internal Audit & Control structures.This is a ... years of experience in Internal Audit, External Audit, or Risk Advisory.Professional Knowledge: Strong understanding of internal control frameworks, risk management, and ...