Praca internal audit manager Warszawa. Znaleziono 2077 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 dni temu

... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and ... , coordinating, and executing the company’s internal audit organization during external regulatory audits Perks & Benefits Lets be healthy ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 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 ...

Senior IT Auditor m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 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. ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 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 ...

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 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 Store Manager

ARION RETAIL GROUP POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... guests. 2.Support Store Manager in building a strong and ... ). 1.Partner with Store Manager to manage store’s budget, labor ... Role The Assistant Store Manager role is an essential part ... every day. Assistant Store Managers are responsible for leading and ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw 22 dni temu

... hands-on Physical Security Manager to lead our physical security ... Governance: Directly monitor and audit the security governance of fully ... You will use periodic audits and questionnaires to verify third- ... build-outs and conduct audits. What we offer You will ...

Senior Product Manager Ledger Domain

XTB PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... . You are the owner of internal systems and solutions that influence ... , strategy, and roadmap spanning today’s internal Cash Manager service and the target state ... , client money segregation, and reporting audit-focused platforms. What we offer ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 dni temu

... ) up-to-date and supporting internal and external auditing. Can coordinate user access management ... while staying compliant). Familiarity with audit evidence packs and supporting internal external audits in regulated environments. Background in ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... ITGC (IT General Controls), ERP audit, IT Risk Assessment, IT Compliance disciplines within industry, internal or external audit.Typical experience would include IT ...

Regional Product Manager in the Mobility Aftermarket Department (f/m)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... lists based on the defined internal rules definition and implementation of sales strategy together with the Country Sales Managers and Channel Managers preparation of annual marketing plans ...

Sales Force Effectiveness Manager

ALK - ABELLÓ POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 29 dni temu

... with the National Senior Sales Manager. Compliance and governance • Ensure all activities adhere to applicable laws, EFPIA local codes, data privacy, pharmacovigilance requirements, internal SOPs and the ALK Code ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...

Forward Deployment Engineer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... problem — client engineering org or internal Netguru team. Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 dni temu

... assessment, control implementation, documentation, and audit — then maintain compliance at a ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

Growth Marketing Manager

EMBARGO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 18 dni temu

... corporate coordinator or an administrative manager. We need a Challenger and ... & Brand Visibility Help direct our internal team and external agency partners, ... hospitality sector. Collaborate with our internal designers to maintain a flawless ...

Manager Engineering

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... . Join Allegro as an Engineering Manager for the Vento product team. Vento (internal product) is a system for ... more here), hackathons, and an internal learning platform where you will ... and we organize our own internal conference - the Allegro Tech Meeting. ...

Product Manager Billing

Piano Software, Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... . Purpose and mission The Product Manager (PM) is the strategic owner ... -scale platform transformation, replacing its internal billing engine with Stripe Billing ... and major releases: beta programs, internal training, sales enablement, and release ...