Praca internal audit senior Warszawa. Znaleziono 3954 ofert pracy.

Technology Audit Manager – Markets Vice President

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

... and experience to Citi’s Internal Audit team. By joining Citi, you ... Lead the professional development of Internal Audit staff Build relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a ...

Internal Auditor II Technology Audit

Affirm PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... years of professional experience in internal or external technology audit. Demonstrated ability in a senior internal control or internal audit role. Experience with similar internal control or internal audit roles in FinTech, Financial Services, ...

Senior Auditor IT Compliance (with German)

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... . As Senior Auditor IT Compliance you play ... You draft audit plans for your assigned audit areas You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers ...

Senior IT Auditor

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

... in partnership with senior leadership Maintain a strong understanding of audit methodology and regulatory requirements Qualifications: 6–10 years of relevant internal audit or technology infrastructure audit experience Professional certifications ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... in partnership with senior leadership Maintain a strong understanding of audit methodology and regulatory requirements Qualifications: 6–10 years of relevant internal audit or technology infrastructure audit experience Professional certifications ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 23 dni temu

... in partnership with senior leadership Maintain a strong understanding of audit methodology and regulatory requirements Qualifications: 6–10 years of relevant internal audit or technology infrastructure audit experience Professional certifications ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... industry leader. As an IT Internal Auditor, you’ll take the lead in designing and executing the annual IT audit plan, driving evaluations that enhance ...

Technology Senior Auditor – Markets Assistant Vice President

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

... skills and experience to Citi’s Internal Audit team. By joining Citi, you ... skills to interact and manage senior stakeholder relationships; Effective negotiation skills ...

Senior Audit Manager - Market Risk

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

Team Role Overview: The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of ...

IT Audit Specialist – Risk, Audit & Compliance (Pharma / ISO / GxP / Data Privacy)

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... responsibilities Lead and coordinate internal and external audits related to IT security, data ... ability to interface with senior stakeholders across global teams. Demonstrated ... Privacy Professional CIA – Certified Internal Auditor SQUARE ONE RESOURCES sp. ...

Senior IT Auditor

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

Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Participation in setting up new IT audit function. IT risks assessment for internal audit planning. Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit ...

Senior IT Auditor

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

Senior IT Auditor Miejsce pracy: Warszawa ... . Our mission, as an independent Internal Audit function, is to enhance and ... with members of the Global Internal Audit team. Our requirements A high ...

Technology Audit Manager – Markets Vice President

Citigroup mazowieckie, Warszawa 2 dni temu

... and experience to Citi’s Internal Audit team.By joining Citi, you ... Lead the professional development of Internal Audit staffBuild relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa miesiąc temu

... of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms ... your analytical skills, experience in Internal Audit and you are an independent, ...

Senior IT Auditor

Antal Sp. z o.o. mazowieckie, Warszawa 3 dni temu

... in partnership with senior leadershipMaintain a strong understanding of audit methodology and regulatory requirementsQualifications:6–10 years of relevant internal audit or technology infrastructure audit experienceProfessional certifications such ...

Senior Auditor - Sanctions and Anti-Bribery & Corruption

Citigroup mazowieckie, Warszawa 25 dni temu

... position will report into a Senior Audit Manager within the Internal Audit Financial Crimes Risk Team.What youll do:Supports the execution of a robust Financial Crimes Audit Plan by entity and business ...

Technology Senior Auditor – Markets Assistant Vice President

Citigroup mazowieckie, Warszawa 2 dni temu

Technology Senior Auditor – Markets Assistant Vice PresidentAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.By joining Citi, you ...

Senior Audit Manager - Market Risk

Citigroup mazowieckie, Warszawa 5 dni temu

... - Market RiskTeam Role Overview:The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of ...

Senior Auditor - Markets Services Banking & International Compliance

Citigroup mazowieckie, Warszawa 25 dni temu

Senior Auditor - Markets Services Banking & International ... Model Risk to Citi’s Internal Audit Team.By joining Citi, you ... Incumbent will join the Internal Audit Model Risk Team and will ... Canada etc.Our Warsaw-based Internal Audit with over 150 employees is ...

Senior Auditor - BSA/AML Financial Crimes

Citigroup mazowieckie, Warszawa 5 dni temu

... routinesApply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scopeDevelop effective line management relationships to ensure strong understanding of the businessActs as SME to senior stakeholders ...