Praca internal audit senior Warszawa. Znaleziono 3875 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

Senior IT Compliance Specialist Miejsce pracy: ... best practices and standards. The Senior IT Compliance Specialist will play ... ), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 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 ...

Senior IT Compliance Specialist

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

... best practices and standards. The Senior IT Compliance Specialist will play ... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

Internal Developers Community Manager IT

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

... platform tooling (like the Internal Developer Platform and shared APIs), ... : Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

Internal Community Coordinator IT

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

... platform tooling (like the Internal Developer Platform and shared APIs), ... : Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

IT Audit & Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 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 ...

Transaction Management Lease Analyst

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

Senior Auditor​ IT

LUX MED Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni 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 ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

Senior Control Testing Specialist with German | Managed Services Operations Miejsce pracy: Warszawa Your responsibilities Performing tests of internal controls design (round 1) and ... in compliance, risk management, audit, IT audit and or IT controls for ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

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

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... the D365 environment. Collaborate with internal audit, compliance, and business process owners ... security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). ...

Senior Test Developer

Demant Technology Center Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni 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 12 dni temu

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

Internal Auditor – SOC ISAE

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... candidates for the position of Internal Auditor (SOC ISAE) in Warsaw, ... Mentor junior team members on audit methodologies Support preparation of SOC ... ISAE, or 5 years in internal audit with SOX 404 and or ...

Senior Software Engineer

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

... team designs, implements, and supports internal tools that streamline engineering work for our platform and client engagements. As a senior engineer on this team, you’ll ... cost of living while maintaining internal equity. An Invisible Talent Acquisition ...

Senior Manager, Statutory Reporting and Compliance COE

Warszawa, Warszawa 22 dni 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

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

Warszawa, Warszawa miesiąc 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 ...