Praca Internal Audit Intern Warszawa. Znaleziono 1547 ofert pracy.

IT Audit & Risk Officer

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

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance ... evidence requirements initiated by Internal audit Performing quality and compliance check ...

Senior IT Compliance and Risk Officer

SIX Global Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 jeden dzień 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 SOX Analyst

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... liaison between external auditors and internal stakeholders during SOX and ITGC audits. Facilitate walkthroughs, testing support, evidence ...

Service Engineer – Vertex Tax System Production Support

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Vertex, including Oracle Fusion and internal systems. Ensure accuracy of tax ... General Ledger . Prepare and validate audit-ready tax reports for internal and external audits. Ensure compliance with Vertex Tax ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 jeden dzień 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 9 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 ...

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 ...

Senior Accountant They/She/He

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

... and HQ finance teams, support audit activities, and contribute to continuous ... with external auditors during financial audits. Review income statements and balance ... management if necessary. Conducts General Audit of all Accounting Ledgers on ...

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 Threat Defense Security Engineer

Benefit Systems International S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... to enrich detection capabilities. Conduct internal threat hunting based on SOCaaS ... Zero Trust principles. Automate internal security workflows and integrate with ... incident response, or SOC operations (internal or outsourced). Experience coordinating with ...

Business Support Partner EMEA

Boston Scientific Polska Sp. Z.o.o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... , ensuring information is shared with internal and external individuals in an ... Employee Stock Purchase Plan (ESPP) Internal events & charity initiatives Benefits sharing ... central point of contact for internal teams, external agencies, and customers, ...

Staff Engineer – Software & Data Systems

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

Senior Data Scientist

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

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc 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

HAYS POLAND Sp. z o.o. Mazowieckie, 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 ( ...

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 ( ...