Praca IT Internal Auditor Warszawa. Znaleziono 10538 ofert pracy.

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... expected level of maturity of its internal controls programme. This is a ... Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

IT Auditor

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

... -versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing as well as in other relevant market standards of IT auditing. Your responsibilities Conduct audits ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 Ops Engineer & Team Leader

Efigence S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

IT Service Manager with German | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 Compliance Specialist

ITLT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... : koordynacja i nadzór nad działaniami IT Compliance i audytu (SOX, ITGC) ... Praca w firmie, w której IT jest dojrzałe i globalne, a ...

Senior IT Compliance Analyst

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

... : koordynacja i nadzór nad działaniami IT Compliance i audytu (SOX, ITGC) ... Praca w firmie, w której IT jest dojrzałe i globalne, a ...

Head of ERGO International Reporting and Integrations | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 ...

AI Builder

Flying Bisons PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... useful. You write a quick internal playbook on when and how to use it, and run a 15-minute ... — an automation, a prototype, an internal tool, a workflow, anything. Screen-record yourself walking through it. Show the final result AND ...

Financial Services IT Country Leader

Grupa Stellantis PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... policies. Manage and deliver complex IT and digital transformation projects. Oversee IT security and ensure data integrity and compliance with internal and external regulations. Act as the Local IT Responsible (LIR) for the subsidiary, ...

IT&Data Service Manager AMS Europe

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... a deep understanding of IT systems, and the ability to manage internal relationships effectively. In addition, the ... communication and collaboration between internal teams and AMS managing relationships ... . We consider that it starts with people who notice ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 & Data QFS (Quality and Food Safety) Senior Product Analyst

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... leader. We consider that it starts with people who notice ... future of business is IT and data. We are looking ... hesitate and join our IT&DATA Team in Poland which ... . z o.o. with its registered office in Warsaw (ul. ...

IT&Data Service Manager AMS Europe

Danone PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... a deep understanding of IT systems, and the ability to manage internal relationships effectively. In addition, the ... communication and collaboration between internal teams and AMS managing relationships ... . We consider that it starts with people who notice ...

IT & DATA Performance & Governance Analyst

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... processing, maintaining compliance with internal policies and resolving discrepancies (e. ... leader. We consider that it starts with people who notice ... future of business is IT and data. We are looking ... hesitate and join our IT&DATA Team in Poland which ...

IT System Analyst Industrial Insurance | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 ...

Senior IT Developer MES

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... with IATF 16949, TISAX, and internal IT policies Follow secure coding, change management, and access management standards Support internal and external audits by providing ...

Hosting Service Owner

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... support recharge of services to internal customers Contribute to technical governance and ensure compliance with IT policies, frameworks, and ITIL processes ...

IT&Data QFS Quality and Food Safety Senior Product Analyst

Danone PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... leader. We consider that it starts with people who notice ... future of business is IT and data. We are looking ... hesitate and join our IT&DATA Team in Poland which ... DANONE, powered by an IT agile organization. We embrace diversity ...

IT&DATA Performance & Governance Analyst

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... processing, maintaining compliance with internal policies and resolving discrepancies (e. ... leader. We consider that it starts with people who notice ... future of business is IT and data. We are looking ... hesitate and join our IT&DATA Team in Poland which ...