Praca internal audit manager Warszawa. Znaleziono 2995 ofert pracy.

Enterprise Product Manager

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... growth. They’re looking for an Internal Community Manager Coordinator to join the API ... . ITS NOT A PROJECT MANAGER ROLE Please see responsibilities below: Key Responsibilities: Build and grow the internal engineering community around platform tools, ...

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 4 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- ...

Transaction Management Lease Analyst

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... clients including a lease master audit saving and cost avoidance reports. Liaising with various internal and external stakeholders to achieve the role responsibilities. Conduct audit service across UK, Europe and ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 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 ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni 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 ...

Delivery Director Associate Delivery Director

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 28 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 ...

Development manager- Post trade delivery team

BEC Financial Technologies PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

IT Service Manager with German

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Engagement Manager - Bid Manager

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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, ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Delivery Manager

Espeo Software Sp. z o.o. 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 ...

Delivery Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Business Manager

Espeo Software PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...