Praca junior internal auditor Warszawa. Znaleziono 2494 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... are looking for an SSC Internal Controls Coordinator to join our ... shaping and maintaining an effective internal control framework within the SSC ...

Internal Auditor

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... pracy: Warszawa Rekrutujemy dla Poszukiwany Internal Auditor - osoba, która będzie kompleksowo realizować ...

GRC Operations Team Lead with German | Managed Services Operations

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

... continuous monitoring. Coach and support junior team members, contributing to capability ... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

Senior IT Auditor

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

... assets: Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Practical knowledge of SQL ... areas, large-scale international projects, internal mobility, inter-team tourism, and ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

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

Junior Accountant with German

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Junior Accountant with German Miejsce pracy: Warszawa Your responsibilities Process invoices (PO and non‑PO) in the financial system in line with internal policies and deadlines Manage recurring ... the best by attending internal courses and taking part in ...

Senior IT Auditor m f

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

... mitigation. Building and maintaining internal relationships with key stakeholders. Our ... process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements criteria for IT auditors in a light of NIS2 ...

Senior IT Auditor (m/f)

Medicover PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... mitigation. Building and maintaining internal relationships with key stakeholders. Our ... process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements criteria for IT auditors in a light of NIS2 ...

Junior Credit Analyst with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... looking for a detail-oriented Junior Credit Analyst with German to ... -making processes in line with internal policies and risk guidelines. Evaluating ... and maintaining accurate records within internal systems. Monitoring existing customer portfolios ...

A2R Junior Accountant - Fixed Assets

NCR ATM POLSKA sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... zakres obowiązków Fixed asset junior accountant reports to European Manager ... with accounting policies and internal controls. Maintain the fixed asset ... in preparing reports for internal stakeholders, auditors, and management. Nasze wymagania University ...

Senior Lead Front-End Engineer UI Architecture & Governance

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

... product, you will act as internal consultants and architects for an ecosystem of 100 internal apps and 800 developers. Your ... clearly, handle pushback from senior internal devs, and act as an internal advocate for UI standards. Professional ...

Lead IAM Security Expert

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Advisory team acts as an internal consulting partner, providing expert guidance ... and act as a senior internal consultant on data protection, identity ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ...

Senior IT Auditor

Klient Pracuj.pl PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... the position of Senior IT Auditor. Your responsibilities Developing IT audit ... practicable recommendations Supervising work of junior staff Following-up on action ... and process-oriented focus, including Internal Audit experience in a regulated ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , and availability of ScanReach’s internal and customer-facing IT estate. ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

Financial Controller & Reporting Specialist (F/M)

MHC Mobility sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... as a key contact for auditors, tax advisors, and authorities; •Monitor regulatory and tax changes and assess their business impact. Internal Controls & Process Improvement •Ensure compliance with internal control frameworks and corporate policies ...

Junior Credit Controller

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... audit readiness and compliance with internal controls and ECCO’s Credit Policy ... control processes and systems. The Junior Credit Controller works closely with senior team members and internal departments to resolve issues and ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...

Forward Deployment Engineer

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

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Internal Audit Manager

Warszawa, Warszawa miesiąc temu

... are looking for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... based structure.Key ResponsibilitiesLead internal audit engagements end-to-end ( ... of experience in internal or external audit (Big4 Advisory) ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... are looking for an Internal Audit Manager to join and support the international Internal Audit function.This is a ... based structure.Key ResponsibilitiesLead internal audit engagements end-to-end ( ... of experience in internal or external audit (Big4 Advisory) ...