Praca internal audit manager Warszawa. Znaleziono 2672 ofert pracy.

Enterprise Product Manager

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 ... product. ​ ​ Product Strategy​ The product manager must provide strategic leadership with ...

IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 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 ...

IT SOX Analyst

Circle K Business Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... Global SOX IT Controls Manager and plays a critical role ... liaison between external auditors and internal stakeholders during SOX and ITGC audits. Facilitate walkthroughs, testing support, evidence ... Global SOX IT Controls Manager and plays a critical role ...

Oracle Risk Management Service Engineer 1

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

... 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing 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 19 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 ...

Delivery Director Associate Delivery Director

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

... clients, internal teams, senior management, and other ... , product owner manager, business analyst, delivery manager, service delivery manager, program manager, project manager, unit manager lead, business manager, etc.). Leadership: Experience in leading ...

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 ...

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 ...

Development manager- Post trade delivery team

BEC Financial Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... in BEC. Your direct manager will be Head of Post ... closely with the development manager team and the Head of ... : Have experience as a manager, team leader, or technical leader, ... partner and your future manager once more: Get feedback on ...

Engagement Manager - Bid Manager

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

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 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, ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... . Our expert engineers, designers, project managers, and analysts work on projects ... role is all about: mastering internal IT support - creating, implementing, and ... , managing access and permissions to internal tools and systems, working with ...

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 ...

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 ...

Software Engineering Manager

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

... ,000 enabled users for litigation, internal investigations, and compliance projects. Weve ... product development process. The engineering manager is responsible for the professional ... actions to be taken The Manager, Software Engineering is responsible for ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 ...

Technology Project Manager

Linklaters Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... part of the Technology Project Manager role at the Service Delivery Centre. You will have a chance to manage global internal projects with end to end ... further as appropriate. Manage both internal and external project resources to ...

Delivery Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni 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 ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie 15 godzin temu

Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...