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- ...Operating system, Windows Your responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting interviews with project teams to gain an understanding of internal processes and controls, Identifying and...ZasugerowanePraca dorywczaPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
Allegro
Poznań18 dni temu - ...and gain hands-on experience at the intersection of Finance and IT . As part of the Statutory Compliance Services Team in Kraków... ...on the standardization and automation of statutory reporting and audit-related processes Support statutory controllers in the preparation...ZasugerowanePraktykiPraca od zaraz
ABB
Kraków3 dni temu - ...Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business...Zasugerowane
Brown Brothers Harriman
Kraków22 dni temu - ...Windows, Linux Your responsibilities, Conduct operational, compliance and technology audits covering IT/NT, security and business processes., Plan and execute end-to-end audit engagements, ensuring objectives, scope, quality and timelines are achieved., Assess key...ZasugerowanePraca zdalnaElastyczne godziny
T-Mobile
Warszawa5 dni temu - ...Operating system, Windows About the project, This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg...ZasugerowanePraca zdalnaElastyczne godziny
Carlsberg Shared Services
Poznań17 dni temu - ...PostgreSQL, Power BI, Power Query, Microsoft Excel Twój zakres obowiązków, Samodzielne przygotowywanie i przeprowadzenie audytów IT w obszarach: bezpieczeństwa informacji, cyberbezpieczeństwa, baz danych, automatyzacji procesów, zarządzania zasobami IT, przeglądy licencji...ZasugerowaneUmowa o pracęElastyczne godziny
KRUK S.A.
Wrocław8 dni temu - ...Practical accounting experience in GL / financial audit or financial reporting Finance and... ...enhance climate resilience. Reflecting its purpose to ‘create a brighter future together... ...and impactful businesses in the world. It is targeting net-zero emissions by 2050 and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków4 dni temu - ...Audytor Wewnętrzny / Audytorka Wewnętrzna IT - Cyberbezpieczeństwo i Analityka Danych Miejsce pracy: Warszawa ul. Żubra 1 Na tym stanowisku będziesz realizować audyty IT i cyberbezpieczeństwa oraz wspierać jednostkę audytu wewnętrznego w ocenie ryzyk technologicznych...ZasugerowanePraktyki
Bank Pekao S.A.
Warszawa12 dni temu 14000 - 16500 zł
...online banking sector dedicated to delivering innovative digital solutions for accounts and savings products. You will support complex IT and business initiatives focused on modernizing core banking systems and enhancing customer-facing financial services. Join us to...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Łódź3 dni temu- ...how we work and how we make decisions - and that we imagine you share with us., People are driven by many different factors. For some, it's to take their career to the next level. For others, it's to break new ground within their area of expertise - in other words, with...ZasugerowanePełny etatPraca zmianowaPoniedziałek - Piątek
NORDEA Bank Abp SA Oddział w Polsce
Gdańsk15 dni temu 14000 - 16500 zł
...Business Analyst – Banking & Financial IT Miejsce pracy: Łódź Technologies we use Expected Jira Confluence About the project As a Business Analyst, you will be working for our client, a leading organization in the online banking sector dedicated to...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Łódź3 dni temu- ...Participate in internal and external audits, ensuring compliance with lease... ...standards and clarifying all audit queries related to lease... ...implementation of the system and its integration with another system... ...technical issues in collaboration with IT and vendors, providing training...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań17 dni temu - Globalny zasięg. Lokalna perspektywa Junior Assistant w dziale Audit IT Warszawa Twój zakres obowiązków W tej roli będziesz stopniowo rozwijać swoją wiedzę i doświadczenie w obszarze audytu IT, consultingu i cyberbezpieczeństwa. Twoje zadania będą obejmować...ZasugerowaneUmowa o pracęPraca zmianowa
Forvis Mazars
Warszawa3 dni temu - ...Cyberbezpieczeństwa (KSC)., , Do zadań na tym stanowisku należeć będzie budowanie i doskonalenie procesów cyberbezpieczeństwa, nadzór nad środowiskami IT/OT, przygotowanie do audytów zewnętrznych oraz realizacja usług konsultingowych dla klientów. Tak pracujemy, agile Twój zakres...ZasugerowaneUmowa o pracę
COIG
Katowice24 dni temu - ...Expected, SoapUI, Postman, UML, SQL About the project, As a Senior Business & System IT Analyst – Banking Expertise, you will be working for our client, a leading institution in the banking industry. You will play a pivotal role in bridging business needs with technical...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa12 dni temu - ...technological view and structured understanding of the bank, and its surrounding environment to enable the Customer Vision and the Business... ...design patterns and object-oriented programming principles, * It would be ideal if you also have a knowledge about Airflow and...Pełny etatPraca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Gdańsk5 dni temu - ...review and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in... ...even better prices! Unlimited access to LinkedIn Learning (for IT - Udemy Business), giving you thousands of expert-led courses to...2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań22 dni temu - ...Director of Quality Opis roli, Osoba na stanowisku QEHS System & Audit Specialist będzie odpowiedzialna za rozwój, nadzór, ocenę oraz... ...do, are passionate about delivering only the very best and make it their business to excel, whatever their role., We encourage applications...2 dni/tydzieńElastyczne godziny
LKQ Polska sp. z o.o.
Katowice18 dni temu - ...and overall Finance functions Participating in Group and local audit processes Managing key stakeholder expectations (both business... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie...Praca hybrydowaPraca zdalnaElastyczne godziny
Ignitis Polska sp. z o.o
Warszawa1 dzień temu - ...Senior Banking Systems Business & IT Analyst Miejsce pracy: Warszawa Technologies we use Expected SoapUI Postman UML SQL About the project As a Senior Business & System IT Analyst – Banking Expertise, you will be working for our client, a leading...1 dzień/tydzieńPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa13 dni temu - ...IT Systems Administrator – SAP Finance and Accounting (f/m) Miejsce pracy: Zawiercie Technologies we use Expected SAP... ...application operations with adopted documentation standards and internal audit recommendations Cooperating with technical and business teams,...Praca hybrydowa
CMC Poland Sp. z o.o.
Zawiercie, Śląskie25 dni temu 17800 - 21500 zł
...IT Expert Transformation Portfolio Manager – Technology Platforms Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project As an Expert Transformation Portfolio Manager – Technology Platforms, you will be working for our...Praca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków12 dni temu- ...pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, ~3 paid hours for volunteering per... ...empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build,...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa23 dni temu - ...external auditors to ensure timely completion of audits to secure non-negotiable reporting... ...owner of the Group consolidation system and its development to ensure accelerated month-... ...Polish GAAP, and with the combination of audit and technical accounting knowledge Experience...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań27 dni temu - ...This is the right job for you, if you: Have 3+ years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have knowledge of basic IT concepts such as access management, change management...Pełny etatPraca dorywczaPodróże służbowePraca zdalnaElastyczne godziny
- ...technological view and structured understanding of the bank, and its surrounding environment to enable the Customer Vision and the Business... ..., We are looking for an experienced BMC Discovery Expert to join IT Service Configuration Management team on a full-time employment...Pełny etatPraca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Gdańsk2 dni temu - ...in a company you’ll love, feel free to #join the idea! Finance & IT Controls Manager (m/f/d) Finance & IT Controls Manager (m/f/d)... ...and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa4 dni temu 16000 - 20000 zł
...possesses the agility to swiftly maneuver in any direction, courtesy of its four independently moving wings. Just like the dragonfly, we... ..., with a newly established branch in Warsaw, Poland. We specialize in IT and financial consulting services. This is how we work,Praca zdalnaElastyczne godzinyHN EXPERTS sp. z o.o.
Warszawa16 dni temu- ...and sell cars, find homes, land jobs, and trade secondhand goods. It's commerce that matters: safe, smart, and environmentally... ...this hands-on role, you'll be the driving force behind our ITGC, audit, and risk processes — the go-to person for technology risk owners...Pełny etatPraca wieczoramiElastyczne godziny
- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products,... ...IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization...Pełny etatPraca hybrydowaElastyczne godziny
