Praca internal audit senior Warszawa. Znaleziono 2818 ofert pracy.

IT Risk & Compliance Advisor | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... with both technical experts and senior executives. Success in this role ... , 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 24 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

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 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 m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... na terenie Polski. Medicover Position: Senior IT Auditor (m f) Location: ... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...

Senior Lead Front-End Engineer UI Architecture & Governance

ITMAGINATION PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... decisions clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...

Senior BI Engineer

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... Description A position for a Senior BI Engineer for the Allegro ... handles all accounting standards and audit substance, you will have complete ... more here), hackathons, and an internal learning platform where you will ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... ) and act as a senior escalation point, working alongside the ... , control implementation, documentation, and audit — then maintain compliance at a ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...

Mid Product Designer UX UI · Mobile

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... ) from day one, and have senior mentors instead of fighting alone. ... keep learning. In our frequent internal design meetups, we share knowledge, ... your product and learn alongside seniors. Solo or supported? Supported. Senior mentors and a real team, ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 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 24 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 ...

Senior Cybersecurity Consultant

Capgemini PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... current (ISO 22301‑aligned practices). Audit coordination: plan and coordinate audits and customer assessments in your ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Forward Deployment Engineer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... — client engineering org or internal Netguru team. Run discovery with ... scoping for AI engagements. Senior stakeholder management without hand-holding. ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... deal scoping for AI engagements Senior stakeholder management without hand-holding ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Senior SAP FI Functional Expert – AP AR GL

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

... Cooperate with business stakeholders and internal SAP teams Support process improvements within Finance Requirements: Senior-level experience in SAP FI ... -time prefered Ideal profile: A Senior SAP FI Consultant Functional Expert ...

Senior SAP FI Functional Expert – AP AR GL

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

... Cooperate with business stakeholders and internal SAP teams Support process improvements within Finance Requirements: Senior-level experience in SAP FI ... -time prefered Ideal profile: A Senior SAP FI Consultant Functional Expert ...

Senior Manager - Tech Business Operations

HelloFresh PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 24 dni temu

... & Audit Management: Serve as the primary point of contact for process audits, ensuring compliance and accurate documentation. ... Consulting (internal or external), Project Management Office, ... to senior leaders — translating financial and operational ...

Product Manager

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... (essential for seamless collaboration with internal stakeholders) and speak English at ... (more here), hackathons, and an internal learning platform where you will ... , and we organize our own internal conference - the Allegro Tech Meeting. ...

NET Engineer IT Services

Netcompany Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... . Our consultants rely on robust internal systems and tools every day, ... responsible for developing and maintaining internal applications and services used across ... to the evolution of our internal platforms, and continuously develop your ...

CTO Principal Solution Architect

EPAM Systems PL, , , warszawa, mazowieckie, Warsaw 24 dni temu

... -native engineering. This is a senior, client-facing role for a ... -vertical events)Present at EPAM internal C-level and senior leadership forumsAuthor technology points of ... coach to others advancing into senior leadership positions Requirements Deep, multi- ...

Internal Communications Strategy Lead

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie miesiąc temu

Internal Communications Strategy Lead Miejsce ... mechanisms Ensure compliance with audit, risk and data privacy requirements Manage senior stakeholders across HR and regions ... Our requirements Experience in Internal Communications, SDM Strategy or global ...