Praca IT Internal Auditor Warszawa. Znaleziono 9717 ofert pracy.

IT Ops Engineer & Team Leader

Efigence S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... day-to-day — co-create internal guidelines for safe AI use, support adoption of AI tools, and look for opportunities to automate routine IT operations work IT Operations & Infrastructure Prepare and configure ...

Director of IT Program & Performance Management

Orange Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... and efficiency initiatives. Manages internal and external audits, benchmarks, and compliance reports for IT. Prepares IT management information, cross-functional analyses, ... provider of telecommunications and IT services for businesses in Poland, ...

IT Risk Coordinator (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... resources Provide IT security consultancy to IT operations and business units Identify, assess, and mitigate IT security risks (both internal and external) Deliver IT security awareness initiatives and ... auditors Understanding of threat modeling (e. ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems. In ... as a co-partner and internal consultant, it adds non-IT value and supports the development ...

IT Infrastructure & Support Lead

Efigence S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... prestigious competitions. As an IT Ops Engineer & Team Leader, you will lead the IT Operations function at Efigence – owning ... and operational priorities Execute IT operations and helpdesk projects as ... into the role of IT Ops Engineer & Team Leader and ...

Senior Internal Auditor

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

... are seeking an experienced Senior Internal Auditor to lead and deliver internal audit engagements across operational, compliance, ... internationalization strategy, aiming to expand its presence beyond the domestic market. ...

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 7 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 Programme Assurance, responsible ...

Director of IT Architecture and Quality Engineering

Orange Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... is accountable for the holistic IT architecture (including shadow IT), aligns architecture across domains, and leads ‘One IT’ Quality Engineering practices for internal and external teams. It promotes reusable, platform-based solutions ...

IT Crisis & Resilience Manager M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... key management disciplines under shared IT resilience goals • Maintain and continuously evolve forward-looking situation monitoring and assessment, incorporating internal and external signals, megatrends, and ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... Scope & Ownership: End-to-end IT ownership of SAP CO landscape supporting FP&A and Operational Controlling: o CO-PA (profitability analysis) o Material Ledger actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment ...

IT Security Auditor

Team Connect PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... Klientów poszukujemy osoby na stanowisko IT Security Auditor . Lokalizacja: praca zdalna 100% Zakres obowiązków: Przeprowadzanie audytów bezpieczeństwa IT zgodnie z normą ISO 27001 ...

IT Governance Ekspert

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... do KNF) Współpraca z zespołami IT, właścicielami usług i interesariuszami w ... proaktywne podejście Umiejętność współpracy z IT i biznesem oraz wysoka dbałość ... w projektach budowy katalogów usług IT lub modeli usługowych Znajomość branży ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

IT Internal Auditor-Technology Miejsce pracy: Warszawa Technologies ... proficiency in the areas of internal ITGC control testing IT auditing. The role will focus ...

Senior IT Auditor

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

... IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal ...

IT Governance Expert

Nationale-Nederlanden PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... do KNF) Współpraca z zespołami IT, właścicielami usług i interesariuszami w ... proaktywne podejście Umiejętność współpracy z IT i biznesem oraz wysoka dbałość ... w projektach budowy katalogów usług IT lub modeli usługowych Znajomość branży ...

IT Governance Manager | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems. In ... as a co-partner and internal consultant, it adds non-IT value and supports the development ...

IT Product Owner - Linear Motion Business Applications All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... into Schaeffler from an IT Application and Infor M3 ERP ... . As part of our IT team, you will actively shape ... access to training platforms, internal & external trainings, supporting experts and ... employees around the world, it is important to us that ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

IT Senior Auditor | f m d Miejsce pracy: Warszawa Your responsibilities executing IT audits in accordance ... of risk-based internal controls across the company Optional ... a co-partner and internal consultant, it adds non-IT value and supports the development ...

IT Equipment Storeman

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... a similar role Knowledge of IT equipment and its components Experience in managing storage space and spare parts stock (mainly IT assets and IT consumables) Experience in managing IT assets inventory Proficiency in MS ...

Senior IT Process Manager (IT Configuration/CMDB) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... complex configuration data and translate it into actionable insights excellent communication ... team-building activities – we got it covered Lets be diverse – every ... to ensure the CMDB retains its integrity for operational processes as ...