Praca internal auditor Warszawa. Znaleziono 508 ofert pracy.

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to ... -versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... in automated environments Partner with internal auditors to support SOX and SOC ... years of experience in compliance, internal audit, or risk management, with ... from the best by attending internal courses and taking part in ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ... build strong relations with internal partners and driving projects in ... , training budget and an internal educational platform. Benefits sharing the ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... in automated environments Partner with internal auditors to support SOX and SOC ... years of experience in compliance, internal audit, or risk management, with ... from the best by attending internal courses and taking part in ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Expert IT Project Manager (PCI DSS)

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... coordinating all related activities across internal teams and external auditors. A key part of the ... documentation. Coordinate activities with QSAs, internal and external auditors, security teams, and other stakeholders ...

Cyber Compliance Expert

ComCERT SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... , np.: oCISA (Certified Information Systems Auditor) oCISM (Certified Information Security Manager) oCIA (Certified Internal Auditor) •Certyfikat z zakresu zarządzania ryzykiem, ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 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 ...

IT Service & Incident Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... and oversees the activities of internal technical and business teams resources ... obtaining solutions. Networks with senior internal and external personnel in own ... or Problem Management. Collaborates with internal technical resources for incident and ...

Senior Project Manager (SAP) | f/m/d​

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Programmer Analyst Senior

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... -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 ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... population while influencing Visa’s internal standards for scalability, security, and ... Knowledge of Operating systems internals, hardening, and monitoring (Windows and ... understanding of operating systems internal working – like kernel processes, privilege ...

Web Pentesting Automation Developer

Samsung R&D Institute Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... both its final products and internal applications. To verify the robustness ... conduct regular penetration testing on internal web applications and services. We ... existing tools and develop new internal solutions for penetration testing. In ...

Contract Manager (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... templates, ensure compliance with internal policies, legal regulations, and intellectual ... for growth through our internal program Benefits sharing the costs ... DSV Contract Logistics, DSV Services – internal recruitment agency and Global Business ...

Power Platform Administrator / Architect

NATEK POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... practices, standardize environments, and guide internal teams toward operational excellence. This ... and platform growth. Collaborate with internal stakeholders to clarify roles and ... best-practice guidance to the internal team. Support setup configuration for ...

AI/ML Developer - Internal IT

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

AI ML Developer - Internal IT Miejsce pracy: Warszawa Technologies ... to join our Machine Learning Internal IT team. In this role, ...

AI/ML Developer - Internal IT

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

AI ML Developer - Internal IT Miejsce pracy: Warszawa Technologies ... to join our Machine Learning Internal IT team. In this role, ...

Senior Tax Analyst / Direct Tax Expert

Devire PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... return processes in cooperation with internal stakeholders and external advisors; Analysis ... tax disclosure notes and handling auditor queries; Support in maintaining and ...

Chief Accountant

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 30 dni temu

... the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit.What we expectExperience in ... proposals)Managing relationships with external auditors and tax authorities; overseeing statutory ...

Finance Controller with French or Italian

Warszawa, Warszawa 2 miesiące temu

... standards (local and international)Support internal and external audit processes, including ...