Oferty dla Internal Audit praca Polska

15.04.2024 | Pełny etat | Warszawa | ING Bank Śląski S.A.auditsUnderstanding of principal ITIL processes like Change Management, Incident Management, Knowledge Management, Access Management rstanding of principal security processes like Vulnerability Management, Security Event Monitoring, Secure (Hardened) Configurations, Incident Management/Response nt

14.04.2024 | Pełny etat | Kraków | Experis ManpowerGroup Sp. z o.o.And speaking Analytical and problem-solving skills Responsibilities Third Party Risk Mgmt experience in the following areas Conducting risk assessments of third-party vendors to identify potential security threats and vulnerabilities Conducting Cloud assessments Conducting audits Analysing and evaluating

14.04.2024 | Pełny etat | KnewinMitigation Assist with compliance and compliance audits How You Will Succeed You will direct and help drive the strategic technical security roadmap and have a strong vision for where the organization can improve in the future Work closely with DevOps and the Information Security team to prioritize and share

14.04.2024 | Pełny etat | Warszawa | careersinpolandThe finance area. We offer a hybrid model of work and flexible working time, attractive benefits package including sports card, private health care, life insurance, pension package, an annual bonus system, internal and external training, community engaged in Sports and CSR activities, work in the company

14.04.2024 | Pełny etat | Katowice | AmRestYears of experience in senior and international roles, specializing in management, audit consulting, and process improvement within the R2R system domain. Educational Background Holds a degree in finance or a related field. Global Services Acumen Practical experience in global services, including

14.04.2024 | Pełny etat | Tczew | Kdr HRAnd its supporting sub-systems Establish, monitor and maintain a system of internal controls that safeguards company asset and provides for integrity and propriety of financial transactions and activities. Compliance with corporate policy Evaluate and approve plant capital appropriation requests prior

14.04.2024 | Pełny etat | KnewinWith cross-functional teams to deliver projects on time. Work independently and proactively identify and resolve technical issues. Establish and implement auditing standards and present evidence to the auditors (internal and external) for PCI, FFIEC, and SOC assessments. Assess and implement platform

14.04.2024 | Pełny etat | Katowice | ING Bank N.V.Information about the squad The team's tasks focus on broadly understood compliance with ING's internal regulations as well as data protection and management as part of the first line of defense activities. Responsibilities include preparation, maintenance and execution of the necessary processes

14.04.2024 | Pełny etat | Warszawa | Jones Lang LaSalle IncorporatedAnd effective execution of procedures performed by both external audit firms and Global Internal Audit Oversee control environment and ensure robust controls and procedures are designed and effectively operating, as evidenced by periodic certifications, in support of JLL's obligations to comply with Sarbanes