Praca senior internal auditor Warszawa. Znaleziono 2607 ofert pracy.

IT Internal Auditor

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

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... advantage experience in internal external audit or comparable skills ... of risk-based internal controls across the company Perks & ...

Internal IT Auditor

TMF Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... talented individuals, making sure that senior positions are open to all. ... evaluating and improving risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of the ...

IT Internal Audit Senior Manager Group Internal Audit HUB

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... They will have been a senior member of an IT internal or external audit team with ... of financial institutions and senior IT stakeholders management. Your responsibilities Evaluate whether IT Governance and the internal control system provide an adequate ...

Model Validator – Business and Operational Analytics Model Validation

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 16 dni temu

... office and local risk departments, senior management (including the CRO and Executive Board), internal and external auditors, the ECB, and other regulators. ...

SQA Senior Auditor NSQ f/m/x

Mars Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 26 dni temu

... Błonie hybrid work The SQA Senior Auditor New Supplier Qualification (NSQ) ensures ...

Internal Auditor - Data Analyst

Provident Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... advance the use of Internal Audit automation tools within GIA ... years of experience in internal or external audit and deep ... deliver analytics for either internal or external audit. Advanced and ... years of experience in internal or external audit CAAT will ...

Senior Specialist SRA Central Europe f/m/x

Mars Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... of Scientific & Regulatory Affairs, the Senior Regulatory Specialist performs a variety ... and regulations in accordance with internal processes and within assigned countries ... our products and business goals. Senior Regulatory Specialist also works on ...

Accounting Specialist with German HGB and IFRS

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 dni temu

... millions of internal and external customers with state- ... II preparing internal and external reports to the Executive Management Board, Supervisory Board and BaFin acting as a contact person for auditors and tax auditors for all questions related to ...

Senior Product Designer

Netguru PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... are looking for a passionate Senior Product Designer. If you are ... Contract) Joining Netguru as a Senior Product Designer means: Work in ... your hard and soft skills (internal webinars and conferences). Enjoying flextime ...

Senior Information Technology Security Specialist

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... causes and prevent recurrence managing internal security initiatives, provide expert consultation, and drive continuous improvement efforts collaborating with stakeholders and senior management to gain consensus on ...

Senior Content Specialist

Certifier PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 19 dni temu

... ? We’re looking for an experienced Senior Content Specialist to drive our ... will you do? As our Senior Content Specialist , you will participate ... -functional teams (both external and internal), work hands-on with stakeholders, ...

Senior IT Support Specialist OpenText

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 dni temu

... AG, we support millions of internal and external customers with state- ... for an enthusiastic and motivated Senior IT Support Specialist (OpenText) for ... Solutions – Digital & Automation. As a Senior IT Support Specialist you will ...

Senior Information Technology Security Specialist

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

... causes and prevent recurrence managing internal security initiatives, provide expert consultation, and drive continuous improvement efforts collaborating with stakeholders and senior management to gain consensus on ...

Senior Accounting Specialist Solvency II / IFRS17

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... we support millions of internal and external customers with state- ... well as preparation of internal and external reporting, including to the Management Board, the Supervisory Board, BaFin Deutsche Bundesbank contacting auditors for all questions relating to ...

Internal Auditor

HAYS Polska, Warszawa 15 dni temu

... , we are looking for experienced Internal Auditor. Your Responsibilities: Support the Internal Audit team in delivering individual ... review and validation by the Internal Audit Senior Manager and the Head of Internal Audit. Promote and contribute to ...

Internal Auditor

Warszawa, Warszawa 2 miesiące temu

... we are looking for experienced Internal Auditor. Your Responsibilities:Support the Internal Audit team in delivering individual audit reviews across the international firm in line with the approved annual Internal Audit Plan, ensuring technical excellence ...

Senior Internal Controls Manager

HAYS Poland Polska, mazowieckie, Warszawa 16 dni temu

... control improvements Assist internal and external auditors in their periodic reviews of the effectiveness of the system of internal controls and drive audit efficiencies ... the organization, including Senior Management. Professional, proactive and highly ...

Properties & Real Estate Senior Project Specialist

Hays Poland Polska, Warszawa 7 dni temu

... solutions in real estate. This senior position will see you working ... insightful reports and studies to senior management, directors, and executive teams. ... deliver workshops to peers or internal customers, enhancing the team’s capabilities ...

Properties & Real Estate Senior Project Specialist

Warszawa, Warszawa 2 miesiące temu

... solutions in real estate. This senior position will see you working ... insightful reports and studies to senior management, directors, and executive teams. ... deliver workshops to peers or internal customers, enhancing the team’s capabilities ...

Internal Audit Manager

LeasingTeam Group Warszawa, mazowieckie 6 dni temu

... permanent recruitment for mid- and senior level positions and in white- ... the presentations reports dashboards for Senior Management based on the obtained ... : Audit experience in Big 4, Internal Audit or FMCG Internal ControlsFluent in English (written and ...