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- Requirements: Minimum 5 years of experience in IT audit, compliance, or risk management within regulated industries (... ...Privacy Professional CIA - Certified Internal Auditor Position: IT Audit Specialist - Risk, Audit & Compliance (Pharma / ISO / GxP / Data...ZasugerowanePraca zdalnaPraca na pełen etat
800 - 1000 zł / dziennie
...related field; Master’s preferred. ~5+ years of IT audit or compliance experience, preferably in a regulated industry. ~... ...project: We are looking for an experienced IT Audit Specialist to lead and support internal and external IT audits, ensuring compliance with...ZasugerowanePraca zdalnaPraca na pełen etat17000 - 21000 zł
...where every voice matters. The Position IT Risk & Audit Specialist Are you a compliance expert with a solid background in IT security, data... ...patients need next.” The Opportunity: Leading internal and external assessments and audits related to security...ZasugerowaneUmowa- ...Internal Auditor with European languages Location: Wrocław - hybrid / Katowice - remote Let us introduce you the... ...you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating...ZasugerowanePraca zdalna
- ...Internal Audit Senior Internal Audit Senior Warszawa At EY, we’re all in to shape... ...place to mitigate strategic, operational, compliance and financial risks faced by the... ...CAMS - Certified Anti-Money Laudering Specialist, CIPP - Certified Information Privacy...ZasugerowanePraca zdalnaElastyczny czas pracy
EY (dawniej Ernst & Young)
Warszawa3 dni temu - ...development of business and technology services internationally. YOU WILL Conduct thorough... ...Legal, Risk, and Operations to ensure compliance across all business activities... ...regulations Support internal and external audits as needed Requirements...ZasugerowaneUmowaPraca zdalnaElastyczny czas pracy
- ...IT Internal Auditor Miejsce pracy: Warszawa Recruitment for Are you ready to be... ...in designing and executing the annual IT audit plan, driving evaluations that enhance systems... ..., helping to mitigate risks, ensure compliance, and support strategic decision-making....ZasugerowanePodróż służbowa
Randstad Sourceright Ltd.
Warszawa26 dni temu - ...The role of the Sr. Auditor, Clinical Quality and Compliance is to act as lead person in the establishing audit plans, assessing/securing compliance in study... ...the conduct of audit activities (site, studies, internal and vendors). Performs review of audit of reports...ZasugerowanePodróż służbowa
- ...institution? Then bring your skills to Citi’s Audit Team. By joining Citi, you will become... ...of automated routines Apply internal audit standards, policies, and regulations... ...Citigroup, its clients and assets, by driving compliance with applicable laws, rules and...ZasugerowanePraca na pełen etatPraca tymczasowaPraca hybrydowaPraca w domuElastyczny czas pracy
- Audytor Wewnętrzny w Biurze Audytu Technologii i Cyberbezpieczeństwa Miejsce pracy: Warszawa Technologie, których używamy System operacyjny ~ Windows Twój zakres obowiązków Przeprowadzanie audytów obszaru IT i bezpieczeństwa informacji. Sporządzanie...ZasugerowanePraktykaPraca hybrydowaPraca zdalnaUmowa o pracę
Bank Pekao
Warszawa2 dni temu - ...responsibilities Participation in setting up new IT audit function. IT risks assessment for internal audit planning. Conducting high quality end-to-... ...audit projects including independent assessment of compliance with DORA assessment and other applicable acts...ZasugerowanePraca zdalna
Medicover
Warszawa23 dni temu - New banking structure in PL Internal Audit Process About Our Client Our Client is an international bank, operating in various countries... ...and conducting internal audits. Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement...ZasugerowaneUmowa
- YOUR PROFILE Proven experience in internal controls, audit, or risk management. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Choosing Capgemini means choosing...ZasugerowanePraca na pełen etatPraca hybrydowaPraca w domuHome office
- Poszukujemy doświadczonego i zaangażowanego Kierownika działu compliance i audytu wewnętrznego, który będzie odgrywał kluczową rolę w zapewnianiu zgodności naszej organizacji z obowiązującymi regulacjami prawnymi oraz zasadami ładu korporacyjnego. Idealny kandydat to...ZasugerowanePraca hybrydowaPraca zmianowa
- ...Operating Model, we are hiring Finance Compliance Lead to serve as a first-responder and embedded... ...compliance ownership, strengthening audit readiness, and coordinating with the SOX... ...Teams. Key Responsibilities: SOX/Internal Controls area: Serve as the BU’s key...ZasugerowanePraca na pełen etat
- ...Senior Auditor IT Compliance (with German) Miejsce pracy: Warszawa... ...execution and coordination of IT audit management and actively shape... ...audit plan, covering both internal processes and assets as well... ...s leading pricing and growth specialist. We believe in building...Praca hybrydowaPraca zdalnaElastyczny czas pracy
Simon-Kucher Core Business Services Sp. z o. o.
Warszawa9 dni temu - ...Platforma wsparcia psychologicznego Twój Zespół: Jesteśmy Departamentem, funkcjonującym w strukturze organizacyjnej Pionu Compliance. W naszym zespole pracują osoby odpowiedzialne za realizacje polityki przeciwdziałania praniu pieniędzy i finansowania terroryzmu...Praca tymczasowaPraca hybrydowaPraca zdalnaUmowa o pracę
Credit Agricole Bank Polska S.A.
Wrocław17 dni temu - ...institution undergoing complex transformation to enhance regulatory compliance and operational efficiency. You will be contributing to a... ...across business units Maintaining compliance with internal standards and regulatory guidelines Driving continuous improvement...Praca hybrydowaPraca zdalna2 razy w tygodniuElastyczny czas pracy
ITDS Polska Sp. z o.o.
Kraków23 dni temu - ...For our Client, international manufacturing company leader in its industry, we are... ...Responsibilities: lead and execute assurance audits in line with the annual audit plan, focusing on the... ...knowledge of internal controls or/and SOX compliance, excellent analytical skills,...Praca hybrydowaHome office
- ...Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Plan... ...execute complex, risk-based operational, compliance, and financial audits across various business units and... ...protect organizational value. Lead audit engagements and execute audit...UmowaPraca hybrydowaPraca zdalna1 raz w tygodniu2 razy w tygodniuElastyczny czas pracy
Jones Lang LaSalle
Warszawa25 dni temu
