Odbieraj najlepsze oferty pracy na swój adres mailowy
  •  ...institution in Warsaw is seeking a Senior IT Auditor to ensure the security and effectiveness...  ...of its IT systems. This role involves auditing the infrastructure, testing controls, and...  ...certifications, and 5-8 years of IT audit experience. A strong understanding of technical... 
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    Aion Bank

    Warszawa
    2 dni temu
  • A leading financial services organization is seeking an IT Governance Risk Compliance Analyst in Warsaw, Poland. You will be responsible for ensuring the implementation of audit processes, identifying recommendations, and supporting auditees. The ideal candidate holds an... 
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    SGS Société Générale de Surveillance SA

    Warszawa
    23 godziny temu
  •  ...engagement, and achieving ambitious goals. We are looking for a Senior IT Auditor to join us at this pivotal moment, share our vision, and...  ...the future of European banking. What you will be doing? Audit Tech Systems: You’ll dive into the company’s IT infrastructure,... 
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    Aion Bank

    Warszawa
    2 dni temu
  • A leading medical technology firm located in Wrocław seeks an experienced IT Audit Manager. The candidate will lead complex IT audits covering governance, cybersecurity, and control improvements. Required qualifications include a degree, CISA certification, and significant... 
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    Smith & Nephew

    Wrocław
    3 dni temu
  •  ...personal and professional growth? What you'll do Conduct IT audits and advisory projects of IT systems, applications and processes...  ...to enhance controls and mitigate risks Prepare audit reports containing the audit conclusions and present them to the... 
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    Knauf IT

    Katowice
    miesiąc temu
  • IT Audit Manager page is loaded## IT Audit Managerlocations: POL - Wroclaw: UK - Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.At Smith+Nephew... 
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    Smith & Nephew

    Wrocław
    3 dni temu
  • A global technology firm is seeking a Senior IT Auditor to engage in strategic IT and Cybersecurity audits remotely from Europe. Responsibilities include developing audit plans, conducting risk assessments, and collaborating with various teams. Ideal candidates will have... 
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    Hitachi Vantara Corporation

    Kraków
    2 dni temu
  • A leading global manufacturer of wood products is seeking an IT Auditor to ensure IT systems compliance and security across its operations...  ..., CISA and CISM certifications, along with experience in IT auditing tools. A competitive salary, continuous learning opportunities,... 
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    Kronospan Mdf SL.

    Śląskie
    4 dni temu
  •  ...zwinność współtworzymy wyjątkowe rozwiązania IT i zapewniamy doświadczone osoby eksperckie...  ...wewnętrznych i zewnętrznych (SOX, IT audits) Współpraca z audytorami – prowadzenie walkthrough...  ...w obszarze IT Compliance, IT Audit lub IT Risk Management Praktyczne znajomość... 
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    IT Leasing Team Sp. z o.o.

    Warszawa
    11 godzin temuNowa
  •  ...will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the...  ...the development and maintenance of IT and Cybersecurity audit universe and risk control matrix. Participate in global... 
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    Hitachi Vantara Corporation

    Kraków
    2 dni temu
  •  ...employment based on an employment contract No trial period IT equipment is provided by the Company Bonuses from the Social...  ...sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry... 
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    Infosys Poland Sp. z o.o.

    Łódź
    11 dni temu
  •  ...implementation of GDPR and other regulatory requirements, including data deletion projects., Verify that IT applications and processes meet compliance standards and audit requirements., Drive enablement initiatives for application owners to ensure proper understanding and... 
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    Robert Bosch Sp. z o.o.

    Warszawa
    8 dni temu
  •  ...countries. We are currently looking for a motivated and committed: IT Auditor – (On-site) at any of Kronospan's global locations. Main...  ...laws and regulations (e.g., GDPR). - Create and implement audit processes and standards. - Document audit results and provide... 
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    Kronospan Mdf SL.

    Mielec, Podkarpackie
    2 dni temu
  •  ...Your responsibilities, executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness, preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing... 
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    Home office
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    ERGO Technology & Services S.A.

    Warszawa
    2 dni temu
  •  ...systemowych dla globalnego przemysłu motoryzacyjnego, obsługującym wiele innych branż, takich jak: tabor kolejowy, lotnictwo, medycyna, IT i logistyka, zatrudniającym ponad 190 000 pracowników w 47 krajach na całym świecie. Motherson DRSC Automotive Poland jest dumnym... 
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    Motherson DRSC Automotive Poland Sp. z o.o.

    Radomierz, gm. Janowice Wielkie, Dolnośląskie
    9 dni temu
  •  ...regulatory requirements. VCG is organized along business lines, and its clients include Business Heads, Line Product Control, Market Risk...  ...Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across Citi's footprint... 
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    Citigroup Inc.

    Warszawa
    2 dni temu
  • 8000 - 10000 zł

     ...mogą zostać przekazane dostawcom usługi publikacji ogłoszeń o pracę, dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie dane osobowe nie będą wykorzystywane w celu profilowania albo podejmowania... 
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    XTB S.A.

    Warszawa
    2 dni temu
  •  ...Part 11, and EU Annex 11. This role is highly collaborative - you’ll work closely with IT, quality, and business teams to embed compliance into processes and keep our systems audit‑ready. You’ll also be the go‑to expert for CSV during audits and inspections. What... 

    3Shape A/S

    Zachodniopomorskie
    2 dni temu
  •  ...team to monitor and address backlogs, manage exceptions, ensure audit compliance and liaise with clients, internal service providers for...  ...every element of the required skills. To discover more about what it’s like to work at CBRE, visit Life at CBRE Equal... 
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    CBRE Group, Inc.

    Warszawa
    4 dni temu
  •  ...We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we...  ...internal control testing and remediation activities as needed. Audit, Regulatory, and External Relationship Management Act as the main... 
    Pełny etat

    Caterpillar Financial Services Corporation

    Warszawa
    4 dni temu
  •  ...are supported by IAG Loyalty that spans all its airlines and beyond, offering the global...  ...Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.## We are...  ...and LEVEL.IAG’s business model is unique. It is based on a light structure at the... 

    Iag Gbs

    Kraków
    2 dni temu
  •  ...(100% FTE), joining the Finance Office at its Bruges campus, preferably, from 1 November...  ...Coordinate and lead the institution’s audit processes, liaising with external auditors...  ...committed to equal treatment and opportunity. It aims to reflect the diversity of our society... 
    2 dni/tydzień
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    College of Europe

    Warszawa
    1 dzień temu
  •  ...on an employment contract No trial period in the contract IT equipment is provided Additional social bonuses Flexible starting...  ...sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the... 
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    Infosys Poland Sp. z o.o.

    Łódź
    8 dni temu
  •  ...and increase a sense of belonging for BIPOC students by enhancing its financial, communal, and emotional support. NMF also offers...  ...the timely completion of the monthly closing activities, yearly audit and tax returns preparation Monitoring and analyzing financial... 
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    The Recruitment Alliance

    Polska
    23 godziny temu
  • IT Asset Manager9. IT Asset Manager# IT Asset ManagerFinanse### Znajomość językówAngielski: B2Polski: C2### Opis stanowiskaAs a global leader in facilities services we connect people and places to make the world work better. Whether directly or indirectly, you’ll play... 

    edrone

    Warszawa
    2 dni temu
  • 15025 - 23000 zł

     ...important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk...  ...technology and information security risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is... 
    Home office

    HSBC

    Śląskie
    2 dni temu
  • A global technology company in Poland is seeking an IT Application Manager to own and manage Finance and Operations applications throughout their lifecycle. The role involves daily operations oversight, serving as the escalation point for stakeholders, and collaboration... 

    Hitachi Vantara Corporation

    Kraków
    1 dzień temu
  •  ...on an employment contract No trial period in the contract IT equipment is provided Additional social bonuses Opportunity...  ...sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the... 
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    Praca zdalna

    Infosys Poland Sp. z o.o.

    Łódź
    13 dni temu
  •  ...Warranty Audit Specialist (Automotive) Warranty Audit Specialist (Automotive) THE WORK...  ...personal data by Accenture Sp. z o.o. with its registered seat in Warsaw (00-121), at ul....  ...of Personal Data (Journal of Laws of 2016, item 922) and the Regulation on the protection... 
    Pełny etat
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    Accenture

    Warszawa
    23 godziny temu
  •  ...external records and reports, including daily reconciliations and audit support Identifying and reporting incidents to line management...  ...for internal management and external stakeholders WHAT’S IN IT FOR YOU? Front-Row Seat in Financial Markets – Work at the heart... 
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    Accenture

    Warszawa
    6 dni temu