Praca internal audit manager Warszawa. Znaleziono 3134 ofert pracy.

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Manager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy: Warszawa Your responsibilities Lead and manage internal audit projects from planning through completion ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... key point of contact for internal stakeholders regarding internal controls topics. Supporting internal audits, control testing activities, and follow‑ ... shaping and maintaining an effective internal control framework within the SSC ...

Internal Audit Manager (m/f/x)

QEMETICA S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

Internal Audit Manager (m f x) Miejsce pracy: Warszawa Your responsibilities Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities. Conducting audits to evaluate the effectiveness of ...

Audit Associate

Nielsen Media Research PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO) ...

Senior IT Auditor

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

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Senior IT Auditor (m/f)

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

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

IT Product Manager

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

... Allegro as a Product Manager for our AI Toolbox In ... analysts. As the Product Manager, you will define the metrics ... for seamless collaboration with internal stakeholders) and speak English at ... ), hackathons, and an internal learning platform where you will ...

Assistant Manager – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... delivery. Maintain effective relationships with internal teams and banking partners. Identify operational issues and escalate risks or control concerns to the Manager. Adhere to Risk and Compliance ...

Technical Program Manager / Project Manager 5G Systems

Microamp PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... technically fluent Technical Program Manager Project Manager to help align our teams, ... Role: This Technical Program Manager Project Manager role is a central coordination ... to spec — while also preparing internal processes and documentation for scaling ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... related areas 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment ... IT governance, risk and control, audit principles Relevant certifications such as ...

Senior IT Auditor m f

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

... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Product Manager

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

... Allegro as a Product Manager for our AI Toolbox In ... analysts. As the Product Manager, you will define the metrics ... for seamless collaboration with internal stakeholders) and speak English at ... ), hackathons, and an internal learning platform where you will ...

Product Manager @ Allegro

Allegro PL, , , pl, PL, Warszawa, Poznań, Toruń 12 dni temu

... for seamless collaboration with internal stakeholders) and speak English at ... Allegro as a Product Manager for our AI Toolbox In ... analysts. As the Product Manager, you will define the metrics ... ), hackathons, and an internal learning platform where you will ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... activities (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... expectations and partner with internal teams to ensure effective management ... to investigate, question, and interpret internal and external IT security and ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu

... years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is an asset. Have a ... the Finance & IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial ...

Manager Identity and Access Management

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... ‑to‑adopt patterns so internal teams can request, grant, audit, and revoke access without needing ... correctly implemented by default. Internal teams can self‑serve integrations ... global strategy. Role: Engineering Manager, AXE (Poland) You will lead ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... , we are looking for an Internal Audit Manager to join and support the international Internal Audit function.This is a highly visible role combining responsibility for audit execution, stakeholder collaboration and active ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... , we are looking for an Internal Audit Manager to join and support the international Internal Audit function.This is a highly visible role combining responsibility for audit execution, stakeholder collaboration and active ...