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- ...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 - ...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 - 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 - ...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...ZasugerowanePraca hybrydowa1 dzień/tydzieńElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa12 dni 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...ZasugerowanePraca hybrydowa1 dzień/tydzieńElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa13 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Ignitis Polska sp. z o.o
Warszawa1 dzień 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,...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa23 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...ZasugerowanePodróże 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,ZasugerowanePraca zdalnaElastyczne godzinyHN EXPERTS sp. z o.o.
Warszawa16 dni temu- ...technological view and structured understanding of the bank, and its surrounding environment to enable the Customer Vision and the Business... ...the right role for you if you have:, * 5+ years' experience in IT security, compliance, and risk management with a focus on cloud-...ZasugerowanePraca hybrydowaPełny etat
NORDEA Bank Abp SA Oddział w Polsce
Warszawa11 dni temu - ...Business IT Consultant – Financial Services / Insurance Team Miejsce pracy: Warszawa Your responsibilities Conduct business analysis and business design activities, including requirements definition, business process analysis, process mapping and functional gap...ZasugerowaneUmowa o pracęPraca hybrydowaPełny etatPraca zdalna
Accenture Strategy & Consulting
Warszawa16 dni temu 130 - 150 zł / stawka godzinowa
...zdalne spotkanie z Klientem Primaris Services, Primaris Services to ponad 250 ekspertów na pokładzie i 15 lat doświadczenia w branży IT na rynku polskim oraz zagranicznym. Realizujemy ambitne projekty o wysokiej złożoności z różnych obszarów - m.in. bankowości,...ZasugerowanePraca zdalnaPrimaris Services
Warszawa25 dni temu- ...deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional... ...communication skills What we offer, Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Warszawa18 dni temu - ...Finance & IT Controls Manager (m/f/d) Miejsce pracy: Warszawa Your responsibilities Ensure that the control framework is consistent... ...and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawamiesiąc temu - ...procedures, Work closely with Compliance and other business teams to understand AML-related system requirements, Collaborate with internal IT teams and external technology partners on system development, enhancements, and technical issues Bachelor’s degree in Computer...Zasugerowane
IBK BANK POLSKA SPÓŁKA AKCYJNA
Warszawa4 dni temu - ...Ensure compliance with reporting requirements, manage statutory audits, and maintain effective cooperation with external auditors, tax advisors... ...for Whistleblowers. If you would like to review this procedure, it is available upon request. If you decide to participate in...Praca zdalnaElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...Responsibilities: Conduct IT risk assessments from risk identification through action planning and risk monitoring Design and drive audit remediation plans, strategies and audit closure activities Collect, document and present audit evidence and technical artefacts...
- ...branżowych. takich jak CIA, CISA, ACCA, CFE. Znajomość narzędzi do analizy danych (np. SQL, Python, Tableau) lub doświadczenie w audycie IT. To oferujemy Odpowiedzialne stanowisko z dużym poziomem samodzielności. Stabilne warunki zatrudnienia w...Pełny etatPraca zdalna
AIQLABS Sp. z o.o.
Warszawa24 dni temu - ...IT Governance Consultant - IT Governance Unit Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities Support IT leadership in day-to-day coordination and strategic initiatives Prepare analyses, reports and executive...Praca zdalnaElastyczne godziny
T-Mobile
Warszawa23 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...Praca hybrydowa
NORDEA Bank Abp SA Oddział w Polsce
Warszawa17 dni temu - ...technological view and structured understanding of the bank, and its surrounding environment to enable the Customer Vision and the Business... .... Though we're a Nordic bank, we're also one of the largest IT employers in Tricity and Warsaw. Working with international teams...Praca hybrydowaPełny etatElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Warszawa4 dni temu - ...activities; ensure adherence to global policies; maintain SOPs; provide audit documentation. Prepare periodic and ad hoc credit exposure,... ...to reduce financial risk and support business continuity. It involves analyzing customer financials, coordinating with credit...Praca hybrydowaPraca zmianowaPopołudniowa zmianaElastyczne godziny
ZOETIS POLSKA SP. Z O.O.
Warszawa12 dni temu - ...office DSV GBS, DSV is a global leader in the TSL industry, with its headquarters in Denmark. We employ over 160,000 people globally... ...within areas like: Finance & Accounting, Claims, Customs, IT, Process Automation, Customer Reporting & Data Quality, HR & Administration...
DSV GBS
Warszawa9 dni temu 18900 - 22470 zł
...interview, online interview #GETREADY to meet with us!, ITDS Business Consultants is involved in many various, innovative and professional IT projects for international companies in the financial industry in Europe. We offer an environment for professional, ambitious, and...Praca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa16 dni temu- ...Operating system, Windows Your responsibilities, We are looking for an Expert IT Analyst / Service Developer to design and improve our digital support tools under a full-time permanent employment agreement., About our team, Welcome to the Self Service Portal End User...Praca hybrydowaPełny etat
NORDEA Bank Abp SA Oddział w Polsce
Warszawa25 dni temu - ...quality within appropriate governance frameworks Design and deliver IT Operating Model as a result of transformation initiatives... ...organisations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Elastyczne godziny
EY (dawniej Ernst & Young)
Warszawa23 dni temu 6000 - 9000 zł
...Technology, Computer Science, Data Science, Business Analytics, Economics, or a related field? Would you like to start your career in IT consulting, working with global clients and combining business understanding with technology?, If so, we are looking for you!, ,...1/2 etatuPraca zdalnaHylogic sp. z o.o.
Warszawa12 dni temu- ...the processing of my personal data by Accenture sp. z o.o. with its registered seat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-... ...2018, on the Protection of Personal Data (Journal of Laws of 2018, item 1000) and the Regulation on the protection of natural persons...Umowa o pracęPraca zdalna
Accenture Operations
Warszawa18 dni temu 70 - 100 zł / stawka godzinowa
...Analiza potrzeb biznesowych, automatyzacja procesów, projektowanie konwersacyjnych rozwiązań AI., Współpraca z biznesem i zespołami IT w zakresie wdrażania rozwiązań opartych o Microsoft 365. Tak pracujemy, u klienta, masz wpływ na rozwiązania technologiczne, masz...Praca zdalnaRANDLAB SOFTWARE sp. z o.o.
Warszawa10 dni temu- ...stakeholders e.g. architects, developers, testers, business, legal., Translate business strategies into detailed technical requirements for the IT team., Securing requirements traceability during smooth end-to-end development., Being responsible for requirements documentation (...
IT CONNECT Sp. z o.o. Sp. k.
Warszawa5 dni temu
