Praca internal audit senior Warszawa. Znaleziono 4288 ofert pracy.

Senior Engineering Manager

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

... for a talented and driven Senior Engineering Manager who can lead ... : Experience in management roles, leading senior engineers or other managers, or ... PhDExperience in management roles, leading senior engineers or other managers, or ...

IT Ops Engineer Internal Systems Admin

Future Mind PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... role is all about: mastering internal IT support - creating, implementing, and ... , managing access and permissions to internal tools and systems, working with ... required for particular roles, providing internal teams with hardware and software ...

Architect MuleSoftGCP

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... Level: Senior Principal Architect Workload: 0.5 FTE Location: Hybrid, with up to two short business trips to Amsterdam (accommodation covered) Project Duration: May 12, 2025 – June 9, 2025 (4-week architecture audit) ... internal teams Participate in up to ...

Operational Risk Officer - C13 - WARSAW

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... and monthly reporting to appraise senior stakeholders regarding ORM Transformation progress. Coordinate with Internal Audit on internal closure process for programs, as ...

Senior Fullstack Engineer React Nodejs TypeScript

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

... on the lookout for a Senior Fullstack Engineer who’s passionate about building robust, scalable internal platforms in a modern, cloud- ... full-stack development. Collaborate with senior engineers and tech leads to ...

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

KPMG mazowieckie, Warszawa 22 dni temu

Senior Process Specialist ESEF XBRL i XML – Audit Support CenterSpecjalizujemy się w technicznej ... zgodność z obowiązującymi standardami.Stanowisko(Senior) Process Specialist (ESEF (XBRL) i XML) – Audit Support CenterTwoimi głównymi zajęciami będą: ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG mazowieckie, Warszawa 22 dni temu

Consultant ​ Senior Consultant - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... oraz w procesach biznesowych.StanowiskoConsultant ​ Senior Consultant - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ...

Senior Executive Assistant

Citigroup mazowieckie, Warszawa 21 dni temu

... Executive AssistantThe Senior Executive Assistant provides support to ... strong collaborator with the Citi Internal Audit Executive Assistant peer group.Manages day to day calendar(s) of senior managementCoordinates all aspects of executive ...

Operational Risk Senior Officer

Citigroup mazowieckie, Warszawa 22 dni temu

Operational Risk Senior OfficerAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your extensive and solid relevant experience in Operational Risk Management, Audit, Compliance, or other control ...

Sales Operations Senior Specialist late-shift

Aon mazowieckie, Warszawa miesiąc temu

... late-shiftSales Operations Senior Specialist ( late shift 2pm ... teamEnsure data quality auditing and clean-up of CRM ... team and other internal teams’ responses for timeliness accuracyCommunicates effectively with internal partners for analysis resolution of ...

Senior SEO Program Manager

BOLD PL mazowieckie, Warszawa miesiąc temu

... an experienced and highly skilled Senior SEO Program Manager I to ... inform SEO strategies.Perform regular internal SEO audits, maintain an up-to-date ... TO HAVEExperience collaborating closely with internal design teams to bring creative ...

Regulatory Risk Senior Analyst

Citigroup mazowieckie, Warszawa miesiąc temu

... understand and quickly respond to internal clients Stakeholders needs. Proactively seeks ... data-driven analysis to senior managementGood knowledge of Regulatory Reporting ... provides a regular exposure to auditing activities in numerous countries within ...

Loan Documentation & Processing Senior Manager

Citigroup mazowieckie, Warszawa miesiąc temu

... Senior ManagerResponsibilitiesProvide subject matter expertise to business-driven initiatives, internal partners, leadership or projects related to operations as necessaryEnsure procedures are adequate to ensure compliance with applicable regulatory, audit ...

Customer Quality Engineer

HAYS Polska, Warszawa 2 dni temu

... the production process Participating in internal and external audits, including customer audits for active projects Implementing corrective and preventive actions following internal audits, customer audits, and complaint investigations Our requirements ...

Controller, Private Markets (Private Credit)

HAYS Polska, Warszawa 9 dni temu

... basis, ensuring compliance with internal policies and relevant accounting standards. ... Coordinate and manage the annual audit process for multiple fund entities, working closely with auditors and internal stakeholders. Support the implementation of ...

Operational Risk Officer - C13 - WARSAW

Citigroup mazowieckie, Warszawa 19 dni temu

... and monthly reporting to appraise senior stakeholders regarding ORM Transformation progress.Coordinate with Internal Audit on internal closure process for programs, as ...

Customer Quality Engineer

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 28 dni temu

... the production processParticipating in internal and external audits, including customer audits for active projectsImplementing corrective and preventive actions following internal audits, customer audits, and complaint investigationsOur requirementsProven ...

Customer Quality Engineer

Warszawa, Warszawa 27 dni temu

... the production processParticipating in internal and external audits, including customer audits for active projectsImplementing corrective and preventive actions following internal audits, customer audits, and complaint investigationsOur requirementsProven ...

Controller, Private Markets (Private Credit)

Warszawa, Warszawa miesiąc temu

... quarterly basis, ensuring compliance with internal policies and relevant accounting standards. ... .Coordinate and manage the annual audit process for multiple fund entities, working closely with auditors and internal stakeholders.Support the implementation of ...

Controller, Private Markets (Private Credit)

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

... quarterly basis, ensuring compliance with internal policies and relevant accounting standards. ... .Coordinate and manage the annual audit process for multiple fund entities, working closely with auditors and internal stakeholders.Support the implementation of ...