Praca internal audit senior Warszawa. Znaleziono 3900 ofert pracy.

Gen AI Enablement Lead

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

... for GenAI tools, integrations, and internal accelerators. ● Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. ● Knowledge of security ...

Staff Software Engineer

Invisible PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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 ...

Third Party Risk Reporting Change Manager

JP Morgan Chase PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... requirements, align with the firm’s internal process and data that would ... and present the summary to senior stakeholders. Strong control mindset and ... to enhance your understanding of internal processes and contribute to the ...

Principal of Data Analytics Consulting

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... Build trusted partner relationships with senior client stakeholders and internal account managers Manage and drive ...

Test Engineer

Happy Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... technical documentation ensuring compliance with internal strategies & policies​ Co-Ordination of ... providing thought leadership to a Senior Management level, for both internal and external supplier teams ​ At ...

GenAI Solutions Architect Kraków Wrocław or Warsaw Poland

Unit8 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... or delivery contexts. 3. Strategy & Internal Contribution Contribute hands-on to ... we’ll focus on: Python coding : senior-level proficiency expected. System design & decomposition : senior-level, with strong architectural reasoning. ...

Third Party Compliance Screening Analyst

Schneider Electric PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... -bribery, anti-money laundering) and internal company policies. Key Responsibilities Perform ... degree in business (management, accounting, audit, finance), Risk Management, Compliance or ... in a similar role (compliance, audit, KYC, due diligence) or a ...

Catering Instructor/Auditor Antwerp

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

... supporting on training, audit stock takes and trouble shooting ... available for catering audits stock counts for vessels of ... vessel. ● Conducting audits against a range of maritime catering standards and create the audit report in our system ● Conducting ...

Recruiter HR Generalist

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

... HR projects, such as internal communications, compliance, performance reviews, security audit support, and employee engagement initiatives ... reviews, and security audits as needed. ● Coordinate internal communications, including newsletters and culture ...

SAP S/4 Hana Solution Architect

Soitron sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

Senior SAP S 4HANA ABAP ... Responsibilities Conduct comprehensive ABAP code audits in line with SAP standard ... code quality based on audit findings. Review technical solutions (both ... in conducting ABAP code audits and providing actionable recommendations. In- ...

Business Technical Services Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... while providing to more senior levels for review and feedback. Participates in release management between Service Desk, Compliance and Project as well as client activities such as Payment Card Industry audits and internal projects, ensuring that code ...

GRC System Administrator

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

... ServiceNow performing random checks and audits based on the Group Tax ... management, IT security, compliance, or auditing technical know-how, ideally experience ... AG, we support millions of internal and external customers with state- ...

ServiceNow IRM Developer

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... that support risk, compliance, and audit processes across the organization. You ... understanding of risk, compliance, and audit management processes . Proficiency in JavaScript , ... . Background in information security , audit , or governance domains. What We ...

IT Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , including data privacy and audit controls. Oversee change control and release management , coordinating with internal IT teams and external vendors. ... Sustainability, and Compliance teams. Internal IT functions – including integration, infrastructure, ...

CMS Magnolia Analyst

HAYS Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , and publishing processes. Conducting system audits and risk assessments to ensure compliance with internal controls and regulatory standards. Leading ... – Understanding of IT risk management, internal controls, and regulatory compliance (e. ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... . The role oversees integrations with internal systems, manages user access and ... control processes and coordinate with internal IT and vendors. Standardise incident ... with identity and access management, audit logging, and data integration. Proven ...

Senior Master Data Specialist

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

... Europe,conduct complex ad hoc audits to identify and correct discrepant ... and standards,prepare and update internal processes and manuals,participate in ...

Senior Master Data Specialist

Goldman Recruitment Warszawa, Mazowieckie jeden dzień temu

... data,perform complex ad hoc audits to identify discrepant invalid data, ... requirements,preparation and update of internal processes and manuals,participation in ...

Senior Tax Analyst

Warszawa, Warszawa 14 dni temu

... liaison between tax department and internal or external tax compliance resourcesOngoing ...

Senior GL Accountant

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

... of statutory statements, statutory and internal audits,Keep abreast of regulatory requirements ...