Praca Junior Audit Assistant Warszawa. Znaleziono 899 ofert pracy.

Senior Auditor IT Compliance (with German)

Simon-Kucher Core Business Services Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... execution and coordination of IT audit management and actively shape our ... the highest ethical standards in auditing, ensuring objectivity, confidentiality, and independence ... Optional Certifications concerning information security auditing are a plus This is ...

Internal Auditor II Technology Audit

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

... Auditor II of Technology Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s ... of an Internal Audit project, including planning, fieldwork, and reporting. Execute audits focused on technology areas including ...

IT Audyt Manager

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 dni temu

... expertise to ensure compliance with audit standards and regulations, and work ... are preferred Strong understanding of audit principles with a focus on ...

Senior IT Auditor

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... expertise to ensure compliance with audit standards and regulations, and work ... are preferred Strong understanding of audit principles with a focus on ...

IT Internal Auditor

Randstad Sourceright Ltd. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... and executing the annual IT audit plan, driving evaluations that enhance ... actionable recommendations. Skilled in using audit tools and presenting data visually ... , CIA, or CISSP. Background in auditing financial systems and processes within ...

Audit Manager - Wealth Investments and Chief Investment Office CIO

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... bring your skills to Citi’s Audit Team. By joining Citi, you ... ensure that the firm meets audit standards and regulations and to ... on overall control environment and audit approach Manage audit activities for a component of ...

Senior Audit Manager - Market Risk

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... a budget Deliver audit reports, Internal Audit and Regulatory issue validation and ... initiatives Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function Identify solutions for a ...

IT Audit Specialist – Risk, Audit & Compliance (Pharma / ISO / GxP / Data Privacy)

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... are seeking an experienced IT Audit Specialist to join the global ... role sits within the Risk, Audit and Compliance section and focuses ... years of experience in IT audit, compliance, or risk management within ...

Audit Manager - Treasury & Trade Solutions

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... that the firm meets audit standards and regulations and to ... on overall control environment and audit approach Manage audit activities for a component of ... change initiatives, while advancing integrated auditing concepts and technology adoption Recommend ...

Audit Manager - Wealth Issue Validations

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... ensure that the firm meets audit standards and regulations and to ... on overall control environment and audit approach Manage audit activities for a component of ... initiatives, while advancing integrated auditing concepts and technology adoption Recommend ...

Senior IT Auditor

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... with key stakeholders. Developing IT audit function, it’s related methodologies and ... partners. Experience in: developing IT audit methodologies and manuals and data ... IT governance, risk and control, audit principles. Relevant certifications such as ...

Senior Auditor - BSA/AML Financial Crimes

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The audits and issue validation projects are ... solutions Complete assigned audits within budgeted timeframes, and budgeted ...

Senior IT Auditor

T-Mobile PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu

... , as an independent Internal Audit function, is to enhance and ... of the Global Internal Audit team. Our requirements A high ... years of experience in auditing areas related to IT NT, ... English written and spoken. Audit relevant certification (e.g. CIA, ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES mazowieckie, Warszawa miesiąc temu

... .Collaborate with management on the audit issues to develop possible recommendations.Present findings and propose recommendations that deal with root cause of issues and impact to the organization.Coach junior team members and colleagues in ...

Senior IT Auditor

Antal Sp. z o.o. mazowieckie, Warszawa 2 dni temu

... expertise to ensure compliance with audit standards and regulations, and work ... as the lead reviewer on audit engagementsCollaborate with cross-functional teams to assess impact and refine audit strategiesOversee audit activities within a product line, ...

Audit Manager - Wealth Investments and Chief Investment Office CIO

Citigroup mazowieckie, Warszawa 4 dni temu

... bring your skills to Citi’s Audit Team. By joining Citi, you ... ensure that the firm meets audit standards and regulations and to ... on overall control environment and audit approachManage audit activities for a component of ...

Senior Audit Manager - Market Risk

Citigroup mazowieckie, Warszawa 4 dni temu

... a budgetDeliver audit reports, Internal Audit and Regulatory issue validation and ... initiativesImplement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit functionIdentify solutions for a variety ...

Audit Manager - Treasury & Trade Solutions

Citigroup mazowieckie, Warszawa 4 dni temu

... that the firm meets audit standards and regulations and to ... overall control environment and audit approachManage audit activities for a component of ... initiatives, while advancing integrated auditing concepts and technology adoptionRecommend interventions ...

Audit Manager - Wealth Issue Validations

Citigroup mazowieckie, Warszawa 4 dni temu

... ensure that the firm meets audit standards and regulations and to ... on overall control environment and audit approachManage audit activities for a component of ... in-depth understanding of Internal Audit standards, policies and regulations to ...

Senior Auditor - Sanctions and Anti-Bribery & Corruption

Citigroup mazowieckie, Warszawa 24 dni temu

... Financial Crimes to Citi’s Internal Audit (IA) Team. By joining Citi, ... for performing moderately complex audits within the Internal Audit Team. The Incumbent will support ... problems.Proactively advances integrated auditing concepts and use of technology. ...