Praca Internal Audit Intern Warszawa. Znaleziono 1730 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 10 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 ...

Internal Developers Community Manager 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 Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

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

IT Audit & Risk Officer

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

... of finance with us. IT Audit & Risk Officer Warsaw | Working form ... the entire end to end audit process for internal and external audits. Together with the divers and ... Do Coordinate and manage IT audits and assessments together with the ...

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- ... 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 3 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 Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 Auditor

ARCHE Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... in line with the internal audit methodology, identification of control weaknesses ... , risk management, and IT audit principles, methods, and techniques, strong ... a clear understanding of the internal audit function, familiarity with key operational ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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). ...

IT Audit Consultant – Pharmaceutical industry

Sii PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Senior Control Testing Specialist with German | Managed Services Operations

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

... Your responsibilities Performing tests of internal controls design (round 1) and ... , Experience in compliance, risk management, audit, IT audit and or IT controls for ... verification Technical test Interview MSO Internal Control Testing team is a ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 ...

Vertex Tax System Production Support Service Engineer

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... g., Oracle Fusion and internal systems) Ensure accuracy of tax ... postings Prepare and validate audit-ready tax reports for external and internal audits Ensure compliance with Vertex Tax ... Familiarity with SOX audit requirements for tax processes Experience ...

Compliance Data Analytics Expert

SIEMENS ENERGY Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... IT Rollouts, International Audits, Risk Management, Internal audit or AML Project management experience ... Compliance Risk Management & Internal Controls Corporate team and play ... Compliance Risk Management & Internal Controls Corporate team is responsible ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

IT Governance & Service Management Specialist

ITDS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... compliance of IT processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... Access to Multisport Program GETREADY Internal job ID 7958 You can ...

Finance and Compliance Specialist with English

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 25 dni temu

... field1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment)English - ... of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit StandardsOffer:Remote position in PolandEmployment ...

Finance and Compliance Specialist with English

Warszawa, Warszawa 24 dni temu

... field1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment)English - ... of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit StandardsOffer:Remote position in PolandEmployment ...