Średnia wypłata: zł6502 /miesięczne
Więcej statystyk ...continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.
A career in our Non Financial Services Audit practice, within External Audit services, will give you an opportunity to provide a range of Assurance services and business...
Zasugerowane
Praca hybrydowa
Elastyczny czas pracy
PwC
Warszawa
2 dni temu
Mazars, the smart choice.
Manager IT Audit & Data Analytics
Warszawa
Manager IT Audit & Data Analytics
Warszawa Jako Manager w zespole Audytu IT & Data Analytics będziesz odpowiedzialny za realizację projektów z obszaru audytu IT dla klientów z różnych sektorów...
Zasugerowane
Umowa
Mazars
Warszawa
6 dni temu
...identify, analyze and manage business and IT risks for customers in various sectors around the world.
We are looking for:
SAP IT Audit Manager
Your future role:
plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our...
Zasugerowane
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
PwC
Warszawa
16 godzin temu
Mazars, the smart choice.
Junior Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa
Junior Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa Do Twoich zadań należeć będzie:
udział w realizacji projektów...
Zasugerowane
Praca stała
Praca hybrydowa
Umowa zlecenie
Mazars
Warszawa
6 dni temu
...GIA aspires to provide best in class audit services. We are seeking an Audit Associate to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing...
Zasugerowane
Legalna praca
W godzinach popołudniowych
...opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business. We are proud of our reputation for excellence, integrity, and collaboration. Our priorities...
Zasugerowane
Legalna praca
Elastyczny czas pracy
Mazars, the smart choice.
Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa
Consultant w zespole Consulting Financial Services Audit & Advisory
Warszawa Twoim zadaniem będzie:
udział w realizacji projektów w obszarze doradztwa rachunkowego...
Zasugerowane
Praca stała
Praca hybrydowa
Umowa
Mazars
Warszawa
6 dni temu
...Post location: Warsaw, Prosta 36, Citi Solutions Center
Role Overview:
The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team....
Zasugerowane
Praca hybrydowa
Praca na pełen etat
Legalna praca
Citigroup Inc.
Warszawa
2 dni temu
...Audits & Inspections Coordinator
Miejsce pracy: Warszawa
Twój zakres obowiązków
Organize, coordinate and process incoming client requests and maintain records.
Prepare client proposals.
Ensure Program Requirements are clearly documented, communicated, and...
Zasugerowane
Praca na pełen etat
Elastyczny czas pracy
...The Office of Ethics & Compliance (OEC) is a part of the Office of the CEO Board area and reports to both SAP SE’s Global CFO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s business goals by promoting a culture of integrity, and by...
Zasugerowane
Praca na pełen etat
Legalna praca
Umowa
Elastyczny czas pracy
...squad of five talented developers and QA engineers, both remote and in-office. Your team is currently focused on the exciting Smart Audit functionality, an innovative AI-powered system that will play a key role in our expense management platform.
You will oversee the...
Zasugerowane
Praca hybrydowa
Praca na pełen etat
Praca zdalna
W godzinach popołudniowych
Elastyczny czas pracy
...MORE ABOUT THIS SKILLSET
What We Do
As the third line of defence, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial...
Zasugerowane
Goldman Sachs Group, Inc.
Warszawa
2 dni temu
...Internal Audit – Data Analytics
What We Do
Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition,...
Zasugerowane
Goldman Sachs Group, Inc.
Warszawa
16 godzin temu
...INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions....
Zasugerowane
Goldman Sachs Group, Inc.
Warszawa
16 godzin temu
...be bale to deliver compliance requirements on time
Prepare, deliver, and coordinate with other finance teams interim and annual audit specifications for the RTR area of responsibility on time and in line with CAS list requirements including answering all queries back...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
Michael Page
Warszawa
3 dni temu
...About position
Form of employment: contract of employment
Location: Warszawa, Katowice (hybrid work)
Tribe: Internal Audit Department
Our team:
We are internal audit function responsible for delivering assurance services to ING Bank Ślaski S.A.. With 37...
Praca hybrydowa
Umowa
...business continuity practices and standards
Manage all Sarbanes-Oxley related efforts and act as liaison between Internal/External Audit and the IT Department
Our requirements
Degree in information technology discipline, Master’s degree or post-graduate work...
Telepraca
Praca zdalna
Elastyczny czas pracy
"GATX RAIL POLAND" sp. z o.o.
Warszawa
8 dni temu
18000 - 28000 zł
...account for dependencies across other domains., Understanding, assisting and troubleshooting access management, ensuring retention, auditing standards, best practices and data governance policies and procedures are applied consistently and accurately. , Providing support...
Gotówka
Praca hybrydowa
Praca na pełen etat
Telepraca
Elastyczny czas pracy
Digital Hub Warsaw at Bayer
Warszawa
6 dni temu
20000 - 28500 zł
...cloud platforms, Identifies, verifies and remediates inconsistent cloud configurations, Implement proactive health checks and internal audits to ensure comprehensive and reliable monitoring coverage, Construct, improve and maintain automated deployment pipelines (CI/CD),...
Praca na pełen etat
Digital Hub Warsaw at Bayer
Warszawa
7 dni temu
16000 - 23500 zł
...recommendations for threat mitigation. Activities will include engineering and architecture focused tasks, supporting security reviews and audits, and verification of adherence to security policy (including cloud security policies).
You will be expected to engage in...
Praca zdalna
Praca na pełen etat
Legalna praca
Telepraca
Appfire
Warszawa
8 dni temu
...Employee Central by required due date as assigned. Interpret data and analyze results using statistical techniques., Carryout various audits by required due date as assigned, reporting any anomalies accordingly., Provide Tier 1 helpdesk support for DSV Employee Central in...
Umowa
Praca zdalna
DSV ISS
Warszawa
8 dni temu
...responsible colleagues
~Performs uploads and/or correction of the data in PowerBI as necessary. Updates relevant reports
~Performs Retail Audits (facings counting, Distribution/Product presence, prices ) & attaches PDF files of the shop photos into the system
~Prepares...
Praca hybrydowa
Umowa
...platforms, and track the remediation of any identified gaps, Coordinate and organize evidence gathering for certification testing and audits, Delineate and execute a control testing strategy to comply with internal IT Security framework compliance, standards, and other...
Praca zdalna
Umowa
Elastyczny czas pracy
EcoVadis Polska Sp. z o. o.
Warszawa
3 dni temu
...responsible colleagues
~Performs uploads and/or correction of the data in PowerBI as necessary. Updates relevant reports
~Performs Retail Audits (facings counting, Distribution/Product presence, prices ) & attaches PDF files of the shop photos into the system
~Prepares...
Praca hybrydowa
Umowa
210 zł / dziennie
...action to ensure business continuity and protection effectiveness, Analyze threats and respond to incidents, Conduct network security audits, assess compliance with laws and industry standards, and recommend corrective actions, Work with information security and risk...
Praca zdalna
Umowa
SKILLS MATTER
Warszawa
7 dni temu
15000 - 21700 zł
...provide maintenance for their products’ infrastructure., Focus on optimizing. At the Scaling team, we conduct product analytics and audits to deliver high-quality solutions and ensure the highest security of products. And we work truly together and use each other's...
Praca zdalna
W godzinach popołudniowych
Elastyczny czas pracy
Boldare
Warszawa
13 dni temu
...cloud security concepts, tools and frameworks,such as identity and access management, encryption, firewalls, monitoring, logging, auditing, etc., Experience with scripting languages,such as Python, Bash, PowerShell, etc., Experience with DevOps tools and methodologies,...
Praca zdalna
Praca na pełen etat
Umowa
ALTEN Polska
Warszawa
14 dni temu
12000 - 18000 zł
...infrastrukturą IT., Doświadczenie w metodologii DevSecOps., Doświadczenie w modelowaniu procesów.
Podział czasu pracy, Audits & Documentation - 60%, Audit process improvements - 20%, Product improvement - 10%, Internal meetings - 10%
Liczba osób w zespole, 5
Tak...
Praktyka/staż
Praca zdalna
Elastyczny czas pracy
SAGENSO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa
9 dni temu
20000 - 28500 zł
...cloud platforms, Identifies, verifies and remediates inconsistent cloud configurations, Implement proactive health checks and internal audits to ensure comprehensive and reliable monitoring coverage, Construct, improve and maintain automated deployment pipelines (CI/CD),...
Praca hybrydowa
Praca zdalna
Telepraca
Elastyczny czas pracy
Digital Hub Warsaw at Bayer
Warszawa
8 dni temu
...followed related to infrastructure/hosting, data security, user access management, permissions, monitoring, patching, and logging/auditing.
5+ years of experience as a Software Engineering Technical Lead (people leader) using Java / Spring Boot / Spring Cloud microservice...
Praca zdalna
Telepraca
Elastyczny czas pracy
Standard Chartered Bank
Warszawa
3 dni temu