Praca internal audit senior Warszawa. Znaleziono 3900 ofert pracy.

Senior Software Engineer

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... AG, we support millions of internal and external customers with state- ... . About the role As a Senior Software Engineer you will deliver ... standards (coding, performance, monitoring capability, audit acceptability, secure environment) planning and ...

Requirements Management Senior Specialist

Polskie Elektrownie Jądrowe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

Requirements Management Senior Specialist Miejsce pracy: ... of the companys employees (internal training, mentoring database validity reports, ongoing communication on requirements and where required auditing). Cooperation and communication with stakeholders ...

Securities & Derivatives Senior Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... looking for: Securities & Derivatives Senior Analyst Hybrid work model - 3x ... in line with regulatory and internal standards Provide analytical support to ... operational procedures, risk policies, audit requirements, and regulatory compliance Recommend ...

Senior Business Analyst (Change Delivery / AI Compliance)

CRESTT sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... Microsoft Excel About the project Senior Business Analyst (Change Delivery AI ... We’re looking for an experienced Senior Business Analyst to support a ... the first implementation and ensure audit-readiness of project deliverables. Act ...

Senior Social Media Manager

Green Parrot PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... i ClickUp lub podobnych. Jako Senior Social Media Manager w zespole ... w tematach SoMe. Co oferujemy Senior Social Media Managerowi? 8 000 – ... wygląda proces rekrutacji na stanowisko Senior Social Media Managera? 1. Zapoznajemy ...

Senior IT Functional Analyst with SAP

Webellian Sp.z o o PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... a community of engineers and senior advisors who work with our ... We are seeking an experienced Senior IT Functional Analys t to ... goals. Competencies SAP configuration skills (Senior level) Strong Assistance business knowledge ...

Senior Business Analyst / Senior Project Manager

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... About the project As a Senior Business Analyst Senior Project Manager you will be ...

Events Coordinator

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

... materials to securing attendance from senior finance executives and sponsors. You’ll ... stakeholder communications in collaboration with internal teams Support sales outreach to ... Identify and invite CFOs and senior finance executives to attend events ...

Office Manager / Executive Assistant w DoubleData

DoubleData PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and support both our internal operations and external communication efforts. ... to client communication and internal task management, you will be ... purchases, or organizing internal processes Help optimize internal workflows and identify opportunities for ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

PV Alliance Expert

Polpharma S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... materials. Participation in external and internal audits in the field of PV contracts, enforcement of post-audit CAPAs. Maintaining existing standards and ...

BaaS Credit Risk Specialist

Aion Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... our embedded finance partners and internal stakeholders to build compliant and ... laws. Collaborate cross-functionally with internal and external stakeholders. Support internal and external audit or regulatory reviews where applicable. ...

Data Modeller

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... international projects and collaborate with senior stakeholders across the organization. Your ... implementation and validation support. Support internal and external audits, and collaborate closely with the ...

P2P Process Owner

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

... coding bots. Risk management and internal controls, including audit readiness. Adherence to global policies ... . Risk & Compliance : Strong understanding of internal controls, audit readiness, and Quality Management frameworks ( ...

Staff Engineer – Software & Data Systems

Relativity PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... our approach to audit and behavioral analytics. Role overview: Staff Engineer serves as a technical liaison between his or her teams and other internal and external development teams to ... set, qualifications, and internal pay equity. Hiring at the ...

(Senior) GL Specialist with English or German or French

Goldman Recruitment Warszawa, Mazowieckie 18 godzin temu

... with other financial departments (including internal and external audit),preparing reports on GL issues ... health care, life insurance,numerous internal and external trainings, foreign language ...

Senior GL Accountant

Goldman Recruitment Warszawa, Mazowieckie 18 godzin temu

... the established close calendar,support internal and external audit,prepares data for Tax audits,complete ad-hoc projects and ...

(Senior) AR Accountant with English or German or French

Goldman Recruitment Warszawa, Mazowieckie 18 godzin temu

... with other financial departments (including internal and external audit),explaining discrepancies in AR accounts, ... health care, life insurance,numerous internal and external trainings, foreign language ...

Senior Database Administrator

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 5 dni temu

... ? We’re looking for a skilled Senior Database Administrator to help us ... and development. Your RoleAs a Senior Database Administrator, you will be ... performance forecastingMaintain documentation and support audits and inspections as per IT ...

Senior Database Administrator

Warszawa, Warszawa 5 dni temu

... ? We’re looking for a skilled Senior Database Administrator to help us ... and development. Your RoleAs a Senior Database Administrator, you will be ... performance forecastingMaintain documentation and support audits and inspections as per IT ...