Praca Internal Audit Intern Warszawa. Znaleziono 1683 ofert pracy.

AI Audit & Compliance Consultant

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

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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, ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 4 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 4 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 ...

Transaction Management Lease Analyst

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... clients including a lease master audit saving and cost avoidance reports. Liaising with various internal and external stakeholders to achieve the role responsibilities. Conduct audit service across UK, Europe and ...

Senior Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 28 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 Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

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

Solutions Architect Intern

TRANSACTIONLINK sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... We are looking for an Intern with technical background to join ... We are looking for an Intern with technical background to join ...

IT Security Specialist

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

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 ...

Internal Auditor – SOC ISAE

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... candidates for the position of Internal Auditor (SOC ISAE) in Warsaw, ... Mentor junior team members on audit methodologies Support preparation of SOC ... ISAE, or 5 years in internal audit with SOX 404 and or ...

Internal Auditor SOC ISAE

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... candidates for the position of Internal Auditor (SOC ISAE) in Warsaw, ... at least 3 years in internal audit with SOX 404 and or ... related field Strong understanding of internal controls, risk management, and audit methodologies Experience in design assessments ...

Software Engineer Specialist

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

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ... while influencing Visa’s internal standards for scalability, security, and ...

IT Governance & Service Management Specialist

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

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa miesiąc 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 ( ...