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 ...establish end-to-end remediation plans, Conducting consulting and audit projects for the largest global clients, Implementation of internal control systems in IT systems for business and financial and accounting processes, Leading reviews of IT systems and procedures... 
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System 4-brygadowy

ALTEN Polska

Warszawa
24 dni temu
 ...Healthcare Internal Auditor Miejsce pracy: Warszawa Your responsibilities Plan the audit agenda for the specific site (auditee). Conduct the audit in a timely manner. Inform auditee areas of risk, improvement, strength, weakness, and findings. Create... 
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POLTRAF Sp. z o.o.

Warszawa
25 dni temu
 ...communicate audit findings to management and clients Minimum 3 years of professional experience in any of the following areas: internal or external IT audit, IT attestation, IT risk assessment, IT SOX management testing, Professional experience in SAP related engagements... 
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ALTEN Polska

Warszawa
24 dni temu
 ...You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented...  ...the field of economics. Certification of Certified Internal Auditor (CIA) is an advantage. You have at least 3 years of auditing... 
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Telepraca
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Geberit International AG

Warszawa
4 dni temu
 ...Responsibilities New hybrid opportunity available in Warsaw Poland for an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor. The ideal candidate must possess strong analytical and collaboration skills with the ability to perform... 
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Bruker

Warszawa
3 dni temu
 ...more than 1,200 talented and passionate individuals in more than 20 countries around the world.  As an International Consumer Banking Technology Senior Auditor within our Internal Audit team, you will have the opportunity to report directly to the ICB Technology Audit... 
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JPMorgan Chase & Co.

Warszawa
13 dni temu
 ...delivers better business results. Title and Summary Senior Auditor (IT)Overview • Do you thrive in a fast-paced environment...  ...with insight and perspective on governance, risk management, and internal controls? • Have you been successful as part of a global team... 
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Mastercard

Warszawa
3 dni temu
 ...Internal Control Manager Miejsce pracy: Warszawa Recruitment for For our Client, an international Consumer Goods Company, we are looking for candidates for the Internal Control Manager. This is individual contributor role. Your responsibilities assure controls... 
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Goldman Recruitment

Warszawa
4 dni temu
 ...Location:  Warszawa or Katowice (hybrid work) Our team: We are internal audit function responsible for delivering assurance services to...  ...knowledge. Currently we are looking for an experienced auditor with good communication skills who will perform audits in Bank... 
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ING

Warszawa
5 dni temu
 ...growing rapidly, and we are currently seeking a full-time QA GCP Auditor to join our Quality Assurance team. This position will work on...  ...a culture of continuous improvement; Coordinate and conduct internal system audits and external investigative site/vendor audits;... 
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Bancroft School

Warszawa
1 dzień temu
 ...Clinical / Medical Auditor Miejsce pracy: Warszawa Your responsibilities Supporting of the Group Head of Medical Audit in conducting...  ...medical, healthcare, pharmacy experience in conducting internal audits in medical institutions possession of an internal auditor... 
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Medicover

Warszawa
24 dni temu
 ...Praca na stanowisku Group Internal Auditor Group Internal Auditor • Plans, executes and reports on audits / reviews assigned by the Divisional Financial Controller and Finance Director. • Interprets policy and procedures and applies professional accounting,... 
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Headcount Solutions Sp. z o.o.

Warszawa
2 dni temu
 ...directly with clients or focusing on the intricate tapestry of our internal tax landscape, your work will be instrumental in shaping the...  .... Potential for Consulting: Opportunities for experienced auditors to provide consulting services. Contribution to Organizational... 
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Remote

Warszawa
4 dni temu
 ...Primary Department: Auditor Other Departments: County Commissioners, County Council, KCCRVC Commission, Redevelopment Commission, Parks & Recreation Board The following x errors were detected in the information you entered. Please correct these errors and try... 
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Kcgov

Warszawa
20 godzin temu
 ...Senior IT Auditor (f/m/d) Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project...  ...design, and execute IT audits and assessments as per the global internal audit plan and ad-hoc, using a risk-based approach Develop reports... 
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Siemens Healthcare Sp. z o.o.

Warszawa
26 dni temu
 ...interesting?, , Then come and join our global team as Senior IT Security Auditor! Your responsibilities, We are looking for a Lead Auditor...  ...Security Audits and Assessments ad-hoc and as per the global internal Audit Plan., · Audit and Assess IT systems, controls, and... 
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Siemens Healthcare Sp. z o.o.

Warszawa
26 dni temu
 ...audytora w zakresie gospodarki leśnej/zarządzania środowiskiem znajomość języka angielskiego na poziomie min. B2/C1 kwalifikacje auditora wiodącego (ISO 9001, ISO 14001 lub ISO 45001) poparte certyfikatem będą dodatkowym atutem biegła obsługa komputera, praktyczna... 
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Umowa
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SGS

Warszawa
miesiąc temu
 ...innovative, collaborative, customer focused and forward-thinking Internal Audit professional.  The opportunity will have you join us...  ...Public Accountant (CPA) designation and/or Certified Internal Auditor (CIA) designation is an advantage. Preferred 1 year of experience... 
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2 razy w tygodniu

Perrigo

Warszawa
miesiąc temu
 ...IT Intern Miejsce pracy: Warszawa Technologies we use Operating system Windows macOS Your responsibilities Assist in resolving user technical issues as part of the first line of support Installation, configuration and maintenance of hardware and... 
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Hyundai Motor Poland

Warszawa
4 dni temu

4500 - 5500 zł

Wymagane, Microsoft Excel Mile widziane, JavaScript, HTML, CSS System operacyjny, Windows, macOS O projekcie, Interesujesz się rozwojem AI, nowinkami technologicznymi i digital marketingiem? Stawiasz pierwsze kroki w karierze zawodowej i chcesz mądrze wybrać kierunek...
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5 BONSAI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Warszawa
10 dni temu