Praca internal audit senior Warszawa. Znaleziono 3900 ofert pracy.

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 ...

Senior Associate - International Audit Team

KPMG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

Senior Associate - International Audit Team Miejsce pracy: Warszawa Your responsibilities cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts) ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have ...

Internal Developers Community Manager IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... growth. They’re looking for an Internal Community Manager to join the ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...

IT Audit & Risk Officer

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

... of finance with us. IT Audit & Risk Officer Warsaw | Working form ... the entire end to end audit process for internal and external audits. Together with the divers and ... Do Coordinate and manage IT audits and assessments together with the ...

Senior Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Senior Auditor​ IT Miejsce pracy: Warszawa Twój zakres obowiązków Execution of the IT & Digital audit plan aligned with the companys ... understanding the role of the Internal Audit. Understanding key operational frameworks including ...

IT Auditor

ARCHE Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... in line with the internal audit methodology, identification of control weaknesses ... , risk management, and IT audit principles, methods, and techniques, strong ... a clear understanding of the internal audit function, familiarity with key operational ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

GOC | Senior Programmatic Manager

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... Management: Build relationships with key senior client contacts across your clients; ... the team. Oversight of client audit procedure for channel to make ... department. Develop case studies for internal use and specialist external awards ...

GOC | Senior Programmatic Manager

WPP Media PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... Management: Build relationships with key senior client contacts across your clients; ... the team. Oversight of client audit procedure for channel to make ... department. Develop case studies for internal use and specialist external awards ...

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... and 3rd party Applications, support internal and external audits, and identify potential SOX compliance ... Managing evidence requirements initiated by Internal audit Performing quality and compliance check ...

Senior Test Developer

Demant Technology Center Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... challenging position where the Senior Test Developer works in a ... you may be the Senior Test Developer we are looking ... team in Warsaw as Senior Test Developer for our mobile ... the company has an internal reporting procedure, which is available ...

IT Audit Consultant – Pharmaceutical industry

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

... security, privacy, ISO 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Senior Business Analyst with GxP

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... project We are seeking a Senior Business Analyst with extensive experience ... on GxP compliance matters, ensuring audit readiness and adherence to industry standards. Lead support for audits and inspections, ensuring thorough preparation, ...

Service Engineer – Vertex Tax System Production Support

Mpower Plus PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... Vertex, including Oracle Fusion and internal systems. Ensure accuracy of tax ... General Ledger . Prepare and validate audit-ready tax reports for internal and external audits. Ensure compliance with Vertex Tax ...

Senior Manager, Statutory Reporting and Compliance COE

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

... .Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... Ensure compliance with SOX, internal controls, and reporting requirements.Design ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa miesiąc temu

... .Review financial statements, audit disclosures, business commentary, GAAP reconciliations, ... Ensure compliance with SOX, internal controls, and reporting requirements.Design ... statutory reporting and external audit.Strong knowledge of accounting standards ( ...

Finance and Compliance Specialist with English

Warszawa, Warszawa 12 dni temu

... as assigned by the Testing Senior and or ManagerProactive and customer orientedRequirements:Academic degree in Accounting Finance Economics IT or related field1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment ...

Finance and Compliance Specialist with English

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 13 dni temu

... as assigned by the Testing Senior and or ManagerProactive and customer orientedRequirements:Academic degree in Accounting Finance Economics IT or related field1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment ...

Internal Control Expert

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... field5+ years of experience in internal controls, audit, or risk management, ideally within ... to the global teamassist in internal and external audits by preparing required documentationmonitor prompt ...