Praca internal auditor Warszawa. Znaleziono 1495 ofert pracy.

  • Senior Internal Auditor - IT and Programme Assurance (f/m/o)

    Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    Senior Internal Auditor - IT and Programme Assurance (f m o) Miejsce pracy: Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager – IT, Digital and ...
    www.adzuna.pl

  • Senior Analyst – Internal Audit

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu
    ... team today Your Role: Senior Internal Auditor Corporate Audit Services (CAS) is ... , control, and governance processes. The internal audit senior analyst (auditor) works with 2-5 person ...
    www.adzuna.pl

  • Auditor

    Edge One Solutions Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu
    Auditor Miejsce pracy: Warszawa Technologie, których ...
    www.adzuna.pl

  • Head of Security Advisory (IAM focus)

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... Advisory team acts as an internal consulting partner, providing expert guidance ... and act as a senior internal consultant on data protection, identity ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...
    www.adzuna.pl

  • Senior Internal Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing ... 5 years of internal audit or external audit experience, ... . Strong knowledge of internal control frameworks (e.g., COSO), ...
    www.adzuna.pl

  • IT Risk Coordinator (M/F/D)

    DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu
    ... , clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits sharing the costs ... , DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...
    www.adzuna.pl

  • IT Security Auditor

    Team Connect PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... osoby na stanowisko IT Security Auditor . Lokalizacja: praca zdalna 100% Zakres ... ISO 27001 (mile widziany Lead Auditor certyfikat). Doświadczenie w audytach IT ( ...
    www.adzuna.pl

  • IT Risk Coordinator M F D

    DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... mitigate IT security risks (both internal and external) Deliver IT security ... , clear reporting to execs and auditors Understanding of threat modeling (e. ... Opportunities for growth through our internal program Benefits Sharing the costs ...
    www.adzuna.pl

  • Financial Accountant

    Addepto PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu
    ... the external accounting provider and internal stakeholders, ensuring the quality, accuracy, ... compliance with US GAAP and internal policies Support audits and cooperate with external auditors Identify and implement improvements in ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 5 dni temu
    ... establish controls as required by internal and external auditors Review and understand BCCM Testing ...
    www.adzuna.pl

  • Financial Accountant

    Addepto PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... the external accounting provider and internal stakeholders, ensuring the quality, accuracy, ... compliance with US GAAP and internal policies Support audits and cooperate with external auditors Identify and implement improvements in ...
    www.adzuna.pl

  • Senior IT Auditor

    AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... , risk management practices, and internal controls across Avafin’s technology landscape. ... advisory services aligned with the Internal Audit Charter and IIA Standards. ... in Information Technology, Computer Science, Internal Audit, or a related field. ...
    www.adzuna.pl

  • Security Engineer

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... Engineering squad acts as an internal service provider, delivering and operating ... technical point of contact for internal users and provide ongoing or ... guardrails Provide expert guidance to internal teams and stay current with ...
    www.adzuna.pl

  • Cybersecurity Auditor K M

    Fabrity S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... Lead Implementer, ISO 27001 Lead Auditor, ISO 27005 Risk Manager lub ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...
    www.adzuna.pl

  • SAP Authorizations & Compliance Expert - Data Platforms

    Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu
    ... the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, ... by defining control activities, approving auditor documentation, and acting as the primary point of contact for auditors during peak cycles (Sep Oct). ...
    www.adzuna.pl

  • audytor wewnętrzny/audytorka wewnętrzna

    BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 22 dni temu
    ... : Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Institute of Internal Auditors) Znajomość Standardów kontroli zarządczej dla ...
    www.infopraca.pl

  • audytor wewnętrzny/audytorka wewnętrzna

    BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 2 dni temu
    ... wewnętrznego: jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... wewnętrznego: jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ...
    www.infopraca.pl

  • audytor wewnętrzny/audytorka wewnętrzna

    BIP Kancelarii Prezesa Rady Ministrów - Służba Cywilna Polska, Warszawa 3 dni temu
    ... certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified ... Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...
    www.infopraca.pl