Praca internal audit manager Warszawa. Znaleziono 3262 ofert pracy.

Enterprise Product Manager

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

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 ...

Internal Developers Community Manager IT

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

... client we are looking for Internal Developers Community Manager (IT). Client is the emerging ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... client we are looking for Internal Developers Community Manager (IT). Client is the emerging ... growth. They’re looking for an Internal Community Manager to join the API Engineering ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 ...

Senior IT Compliance Specialist

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

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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- ...

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 ...

IT Audit Consultant – Pharmaceutical industry

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

... , CIA, CRISC, ISO 31000 Risk Manager, ISO IEC 27001 Lead Auditor International, or CISSP Strong understanding of leading security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

IT Audit Consultant – Pharmaceutical industry

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

... , CIA, CRISC, ISO 31000 Risk Manager, ISO IEC 27001 Lead Auditor International, or CISSP Strong understanding of leading security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Delivery Director Associate Delivery Director

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

Senior Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 Auditor

ARCHE Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni 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 ...

Development manager- Post trade delivery team

BEC Financial Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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, ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 13 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 ...

Business Manager

Espeo Software 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 ...

Internal Audit Manager

Goldman Recruitment Warszawa, Mazowieckie 2 dni 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 ...