11.06.2024 | Pełny etat | ALTEN PolskaAnd 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 used in the IT departments of the surveyed companies and assessment of their compliance with standards
Zobacz później11.06.2024 | Pełny etat | Katowice | KNAUF IT SERVICES POLSKA SP. Z O.O.Operating system, WindowsAbout the project, We are looking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business infrastructure and applications. Analyze
Zobacz później26.05.2024 | Pełny etat | Wrocław | Ernst & Young Advisory Services Sdn BhdPress Tab to Move to Skip to Content Link Other locations Primary Location Only Date May 18, 2024 Requisition ID 1488726 Internal Auditor - Global Internal Audit Let us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY
Zobacz później10.05.2024 | Pełny etat | Katowice | Knauf Gips KGPoland - Katowice (IT Service Center) · Hybrid Remote Internal IT Auditor We arelooking for the Internal IT Auditor which will protect the assets of our company through the execution of general auditing procedures, participate in audit planning, and lead IT audits of critical business
Zobacz później11.06.2024 | Pełny etat | Wrocław | BNY MellonThe regulatory background related to the requirements. Respond to queries from external auditors, regulators, clients and internal departments
Zobacz później11.06.2024 | Pełny etat | Kraków | State StreetObjectives. Ensure audit productaligns withcorporate and industry internal audit standards. Obtain and analyze evidentiary data as a basis for drafting an informed
Zobacz później11.06.2024 | Pełny etat | L'OréalCommunications with internal and external auditors and ensure IT security compliance in the perimeter you are responsible for., Ensure non compliances, vulnerabilities or any other security weaknesses are remediated in due time., Ensure, in partnership with internal communication, that Group - Zone Cybersecurity
Zobacz później10.06.2024 | Pełny etat | Warszawa | Citibank Switzerland AGAt the heart of a global financial institution? Then bring your auditing and investigative skills to Citi’s global Internal Audit Team. By Joining Citi, you will become a part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services
Zobacz później10.06.2024 | Pełny etat | Warszawa | JTIFramework (Finance and IT controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted. The role reports directly to JTI HQ and the work demands a substantial understanding of both Finance and IT processes. Regular cross-functional
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