Praca internal audit manager Warszawa. Znaleziono 3197 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

Senior Product Manager - Environmental Social and Governance

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... value for the company. Product managers have two broad areas of ... should trust that the product manager not only understands their needs ... of experience as a Product Manager, 2 or more years of ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 5 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 6 dni temu

... provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based ... Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ...

Transition Manager with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... ROLE The role of Transition Manager is a very dynamic position ... gate reviews and undertake project audits as agreed Build and maintain a strong working relationship with key internal and external stakeholders Own project ...

Senior Project Manager Program Manager

Transition Technologies PSC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... project strategy Mobilize and coordinate internal and external resources Prepare and ... area such as Senior Project Manager, Program Manager, Delivery Manager, Line Manager, or Product Manager Minimum 3 years of experience ...

Cloud IAM Specialist GCP

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

... 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ... manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...

Development Manager- Databricks platform development

BEC Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... databricks. The role as Development Manager in Databricks Platform Development team ... Working closely with Architecture, Product Manager and both internal and external stakeholders, as well ... talent partner and your future manager once more: Get feedback on ...

Senior Service Management Consultant with German

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... ; Works with Regional Global Change Managers, Release Managers, Data Quality Managers, Data Managers and data Owners, Tools Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ...

SAP Solution Manager with German

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... seeking an experienced SAP Solution Manager with proficiency in German to ... and operation of SAP Solution Manager, including the configuration of key ... -date documentation within SAP Solution Manager. Support and coordinate change and ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... the position : The IT Application Manager is responsible for the operational ... . The role oversees integrations with internal systems, manages user access and ... with identity and access management, audit logging, and data integration. Proven ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... conducting regular reviews and audits of IT services to identify ... as an IT Service Manager or in a similar role ... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Senior Delivery Manager

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... to the Internal Audit Office Manager within the Polish market. On- ... hands experience in leading risk-based audits in an international environment and practical application of auditing standards issued ...

Engagement Manager - Bid Manager (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... the case of the Engagement Manager position, it is a leading ... process Acting as a Delivery Manager in the initial project or ... process, with PMO performing project audits for incompatibility and threat identification, ...

Manager Engineering Java Kotlin - Consumer

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

... .g., Value Proposition Manager, Product Marketing Manager, Strategic Product Manager, Media Research Manager, Effectiveness Expert, Insights Manager). Have proven success in developing ... budget , and an internal training platform (including training on ...

Delivery Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... in roles such as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... due to working time (2) Internal Training (3) Lighting Talks regarding ...

Software Engineering Manager

HL Tech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Build trading journeys ... run HL’s platforms, apps, and internal systems. Joining HL Tech means ... product roadmap with your Product Manager: define outcomes, slice scope effectively, ...

Business Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... in roles such as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... due to working time (2) Internal Training (3) Lighting Talks regarding ...

Regional Internal Auditor/Manager

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