Praca IT Internal Auditor Warszawa. Znaleziono 9367 ofert pracy.

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

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment ... years of experience in Finance IT or SAP environments, with a ... FMCG leader. We consider that it starts with people who notice ...

IT Service Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 ...

Senior Internal Auditor

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes. The internal senior auditor works with 2-5 ...

IT Ops Engineer & Team Leader

Efigence S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

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 ...

Senior Internal Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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. ...

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

DANONE PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 2 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&Data Product Owner - Master Data Domain

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Supplier data and drive it forward with a Product management ... a partnership of Reginal IT Data & Analytics Product Leaders. To ... experience working with SAP IT products, ideally with a good ... SAP. Experience in large IT organizations with a working knowledge ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

AI Builder

Flying Bisons PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni 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 21 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, ...

ITGRC Analyst

LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... addressing complex audit issues with internal and external auditors. Support the full policy lifecycle, ensuring IT and security policies are regularly ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 Service Manager AMS Europe

Danone PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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&Data Project Manager (Specialized Nutrition deployments)

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... of project methodology with internal standards and processes Provide regular ... 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 ...

GRC Manager with German

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

... degree in Finance, Economics, Accounting, IT, or a related discipline. Optional Knowledge of Sarbanes‑Oxley (SOX) requirements. Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

IT Contract Manager

ISS World Services A/S PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... . Coordinate GTS internal approval and governance processes, ensuring required documentation and sign-offs are in place. Support supplier consolidation activities and contribute input to GTS sourcing initiatives. Manage and source IT Suppliers within ...

Internal Auditor

PROVIDENT Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

Internal Auditor Miejsce pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead ... usług IT (hosting), dostawcom systemów informatycznych.Podane ...

IT&Data Product Analyst – Order to Delivery Europe

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

... as an ambassador of IT & Data strategy within Business O ... 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 ...