Praca Internal Audit Intern Warszawa. Znaleziono 1718 ofert pracy.

Senior Accountant They/She/He

Glovo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 ...

GOC | Senior AdOps Specialist

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... who will: Interact effectively with internal PL Team as well as ... contact between ad server and internal business units. Own internal project pipelines and queues to ... proper tracking. Educate and assist internal external teams on proper implementation ...

Office Manager / Executive Assistant w DoubleData

DoubleData PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... and support both our internal operations and external communication efforts. ... to client communication and internal task management, you will be ... purchases, or organizing internal processes Help optimize internal workflows and identify opportunities for ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 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 ...

Data Analyst in IT Security

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... financial controls, policies, and audit requirements supporting preparation for internal and external audits and reports relating to IT ...

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 ...

IT Governance & Service Management Specialist

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... compliance of IT processes with internal regulations and audit requirements Coordinating internal and external audits and the implementation of recommendations ... , including policies, standards, risk, and audit Practical, documented experience in Incident ...

BaaS Credit Risk Specialist

Aion Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... our embedded finance partners and internal stakeholders to build compliant and ... laws. Collaborate cross-functionally with internal and external stakeholders. Support internal and external audit or regulatory reviews where applicable. ...

PV Alliance Expert

Polpharma S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... materials. Participation in external and internal audits in the field of PV contracts, enforcement of post-audit CAPAs. Maintaining existing standards and ...

P2P Process Owner

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... coding bots. Risk management and internal controls, including audit readiness. Adherence to global policies ... . Risk & Compliance : Strong understanding of internal controls, audit readiness, and Quality Management frameworks ( ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... Risk Management, Risk Assurance and Audits for Export Control, Sanctions and ... global risk monitoring systems, the internal control system (ICS), and other ...

Power Platform Administrator Architect

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... practices, standardize environments, and guide internal teams toward operational excellence. This ... and platform growth. Collaborate with internal stakeholders to clarify roles and ... best-practice guidance to the internal team. Support setup configuration for ...

GenAI Lead

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

... for GenAI tools, integrations, and internal accelerators. Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. Knowledge of security ...

Senior Program Manager Operations Projects

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Sustainability Manager

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... accurate, complete data collection for internal strategy and external reporting (e. ... ) Build and manage relationships with internal stakeholders and business liaisons across ... to executive staff and other internal external audiences Communicate changes in ...

GenAI Specialist Lead

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... for GenAI tools, integrations, and internal accelerators. Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. Knowledge of security ...

Senior Python Developer

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

... to the project. Participates in internal and external tech communities, events, ... , employee assistance programme; Health: Global internal wellbeing programme, access to wellbeing apps; Community: Global internal tech communities, hobby clubs and ...

Senior Project Manager IAM

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including Project Charters, contracts, and internal resource assignments coordinating the completion ...

Senior Project Manager SAP

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa 12 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 ( ...