Oferty dla Internal Audit praca Podlaskie Województwo

12.05.2025 | Pełny etat | Wysokie Mazowieckie | Link GroupArchitectural solutions. ~ Strong experience in business analysis and technical auditing to optimize project delivery. ~ Proven ability to manage tasks and workflows in a development team setting. ~ Native Polish speaker; English proficiency is not required

12.05.2025 | Pełny etat | Wysokie Mazowieckie | Schenker Technology Center WarsawTeam and/or operational units, Maintain deep, comprehensive knowledge of ServiceNow's capabilities and constraints, Recognise and develop opportunities to leverage ServiceNow as a platform, Supports internal service review meetings covering performance, quality aspects and processes, Creation

12.05.2025 | Pełny etat | Wysokie Mazowieckie | SCHENKER TECHNOLOGY CENTER WARSAWFor the ServiceNow platform and its modules Ensures that implementations and ongoing services are delivered on time and meet client requirements Supports internal service review meetings covering performance, quality aspects and processes Supports security management and execution of risk management processes

12.05.2025 | Pełny etat | Wysokie Mazowieckie | Schenker Technology Center WarsawTeam and/or operational units, Maintain deep, comprehensive knowledge of ServiceNow's capabilities and constraints, Recognise and develop opportunities to leverage ServiceNow as a platform, Supports internal service review meetings covering performance, quality aspects and processes, Creation

12.05.2025 | Pełny etat | Wysokie Mazowieckie | AppfireA variety of security requirements at Appfire. You will also handle the identification of risks and 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

12.05.2025 | Pełny etat | Wysokie Mazowieckie | 1deaFull-time, długofalowo Zakres obowiązkówWdrażanie i optymalizacja rozwiązań SAP GRC, w tym Access Control, Process Control, Risk Management, Audit Management. Projektowanie i implementacja procesów związanych z Compliance oraz Risk Management w systemach SAP. Doradztwo w zakresie najlepszych praktyk

11.05.2025 | Pełny etat | Wysokie Mazowieckie | GE Aerospace Poland sp. z o.o.Implementation of Lean principles. - Familiar with legal acts, practices, and the export authorizations (licenses, exemptions, exceptions) used within your organization - Conducts ITS/WSK trainings. - Applies for governmental export licenses - permits. - Manages WSK internal and external audits, manages internal

10.05.2025 | Pół etatu | Wysokie Mazowieckie | Sigma SoftwareComprehensive policies and procedures that align with regulatory requirements Lead and conduct comprehensive audits to ensure regulatory compliance Provide recommendations for corrective actions Collaborate with relevant stakeholders to perform risk management Develop, update, and implement advanced compliance

10.05.2025 | Pełny etat | Wysokie Mazowieckie | Daikin Europe Business SupportPrepared by our Shared Service Center (SSC) to ensure accuracy and compliance with local and international regulations. Audit Leadership Lead, coordinate, and follow-up on VAT audits to ensure compliance and address any issues promptly. Cross-Functional Training Be part of the tax team in Daikin Europe