Praca Junior Audit Assistant Warszawa. Znaleziono 1142 ofert pracy.

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance to junior staff. This role requires a ...

IT Risk & Compliance Advisor | f m d

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

... the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and ... working hours, a confidential employee assistant program, as well as the ...

Senior IT Auditor

Klient justjoin.it PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... management and drafting high quality audit reports Formulating clear, objective and relevant conclusions and practicable recommendations Supervising work of junior staff Following-up on action ...

Senior IT Auditor (m/f)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... . Execution and documentation of all audit process steps including: planning, scheduling, ... in a light of NIS2 auditing. Financial services, especially insurance, and ...

Senior IT Auditor m f

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... . Execution and documentation of all audit process steps including: planning, scheduling, ... in a light of NIS2 auditing. Financial services, especially insurance, and ...

Senior IT Auditor

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the ... years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... , this is not a purely audit-focused role; we need someone ... (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... ), supporting the strategy, framework, and audit programme under ISO 22301 Support ...

Junior Sales Assistant KAZAR

Kazar Group S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Junior Sales Assistant KAZAR Miejsce pracy: Warszawa Twój ... Automatyczny awans na stanowisko Sales Assistant po okresie próbnym. System premiowy ...

Assistant Store Manager

ARION RETAIL GROUP POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

Assistant Store Manager Miejsce pracy: ... referral program The Role The Assistant Store Manager role is an ... and guest experience every day. Assistant Store Managers are responsible for ... experience in the store. Assistant Store Managers also are responsible ...

Assistant Vice President (AVP) - Finance

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... service providers; Assist with compliance, audit and regulatory filings including FATCA ... ; Prepare and present year-end audited financial statements; Initiate process reengineering, ... to work independently. The Role: Assistant Vice President (AVP) is an ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and supporting internal and external auditing. Can coordinate user access management ... and up-to-date; support audits and follow-ups. Explain security ... value efficiency, clear documentation and audit-ready execution. You’ll receive onboarding ...

IT Auditor m f n

Shimi Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... can assist with an IT audit of the sales system and ... . • CISA is strongly preferred. • Professional audit certifications (CIA, CFE, CISSP, CISM ... HANA, manufacturing systems • Experience in auditing IT processes (i.e. Third- ...

IT Auditor @ Link Group

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... clear, high-quality post-audit reports. Commit to international business ... -end IT and cybersecurity audits globally within the 3rd line of defense, defining audit plans, scopes, and methodologies., Execute audit testing, formulate findings, and present ...

Junior Finance & Accounting Process Specialist (with German)

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

... responsibilities Your role As a Junior Finance & Accounting Process Specialist, you ... , contribute to reporting, and support audit activities while building expertise in ... and support internal and external audit processes. • Work with SAP S4HANA ...

Stażysta / Junior Water Safety Risk Assessor

BLUECARE sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... stażowym przygotowującym do roli Junior Water Safety Risk Assessor, uczestnictwo ... szkoleniowy przygotowujący do roli Junior Water Safety Risk Assessor, codzienne ... dla bezpieczeństwa użytkowników. Program stażowy Junior Water Safety Risk Assessor został ...

Junior Credit Controller

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

Junior Credit Controller Miejsce pracy: ... and team projects. Ensure audit readiness and compliance with internal ... funds modern office The Junior Credit Controller supports the Credit ... processes and systems. The Junior Credit Controller works closely with ...

Corporate Accounting Assistant

Cantor Fitzgerald PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Corporate Accounting Assistant Miejsce pracy: Warszawa Your responsibilities ... extensively with internal and external audit Completing tasks for month end ... looking for a Corporate Accounting Assistant to join our growing team ...

SAP Authorization Lead Consultant She He They

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

... security delivery streams. Mentoring junior SAP security team members and ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Senior Accountant (They/She/He)

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

... to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate ... and review the work of junior team members or external accounting ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... and Assurance functionsParticipate in global audit assignments and ad-hoc reviews ... a representative of the Internal Audit function within the region and ... global projects and cross-border audit activitiesHybrid working model (2 days ...