24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SQLResponsibilities Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controlsReviewing business and IT processes/procedures, risk and related control mechanisms,Perform test of design, test of effe
Zobacz później22.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And application, propose/consult action plans for resolving identified gaps/ risks and be responsible for performing effectiveness check on the sameIdentify best practices and promote their adoption across the organizationAccompany & support incoming audits/inspections, liaise with external auditors
Zobacz później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.AuditorEssential knowledge with ISO 9001, MDSAP, and desired ISO 13485Have in-depth knowledge of information security principles, best practices, and standards, with a focus on IT strong analytical skills to identify risks, vulnerabilities, and weaknesses in IT processes and
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.Internal Auditor with Ukrainian Location Warsaw or Lodz Responsibilities You would be responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you
Zobacz później19.05.2024 | Pełny etat | Warszawa | Oviva AGAnd insights to senior leadership, contributing to informed decision-making and business er a culture of collaboration, accountability, and continuous learning within the accounting team, empowering them to excel and achieve their full aborate closely with our CFO and external auditors
Zobacz później18.05.2024 | Pełny etat | Warszawa | Capital.comWith auditors and organize the provision of necessary evidence by collaborating with Сompany's teams on auditor requestsOversee the implementation of action plans in response to audit findings and compliance violations, ensuring timely and effective remediationParticipate in reviews of the Сompany procedures
Zobacz później07.05.2024 | Pełny etat | Warszawa | ANTAL Sp. z o.o.Internal Auditor with English and Ukrainian. The Group is headquartered in Switzerland. Responsibilities You are responsible for conducting internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation
Zobacz później11.05.2024 | Pełny etat | Warszawa | CycladIn engineering and software architecture design., Experience in ICT as an Information Security Architect or Auditor., Possession of certifications such as CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager
Zobacz później24.11.2023 | Staż, Pełny etat | Warszawa | RSM PolandTrainee Statutory Auditor (m/f) Jeśli planujesz zdobyć tytuł Biegłego Rewidenta, poniższa oferta jest dla Ciebie Zadania - Udział w badaniu jednostkowych i skonsolidowanych sprawozdań finansowych oraz pakietów grupowych (zgodnie z zasadami Ustawy o Rachunkowości oraz MSSF); - Wnikliwa obserwacja
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Auditor w Mazowieckie Województwo.