Praca is controls auditor Warszawa. Znaleziono 2863 ofert pracy.

Senior IT Security Auditor (f/m/d)

  • Siemens Healthcare Sp. z o.o.
  • PL, , , Polska, PL, Warszawa, Masovian
  • 2 dni temu

... and Assess IT systems, controls, and procedures to ensure compliance ... Assessments of IT systems, controls, and procedures, specifically within the ISO 27001 framework, in the role as Auditor as well as Lead Auditor, Essential knowledge with ISO 9001, ...

www.adzuna.pl

Head of Internal Control

  • Goldman Recruitment
  • Warszawa, Mazowieckie
  • 19 godzin temu

... and operating effectiveness of the controls,actively cooperate with internal and external auditors to ensure consideration and resolution ... and systems can support internal control effectiveness and efficiency,excellent analytical, ...

goldmanrecruitment.pl

Head of Internal Control

  • Goldman Recruitment
  • Warszawa, mazowieckie
  • 3 dni temu

... timely reporting on the internal control framework and control deficiencies,work collaboratively with business ... and operating effectiveness of the controls,actively cooperate with internal and external auditors to ensure consideration and resolution ...

www.karierawfinansach.pl

Head of Internal Control

  • Goldman Recruitment
  • PL Mazowieckie Warszawa , ,
  • 5 dni temu

... timely reporting on the internal control framework and control deficiencies, work collaboratively with business ... and operating effectiveness of the controls, actively cooperate with internal and external auditors to ensure consideration and resolution ...

pl.jooble.org

Internal Controls Senior Analyst

  • Stryker
  • PL Mazowieckie Warszawa , ,
  • 5 dni temu

... of 2002 Assess the internal controls environment and framework for improvement ... the teams to ensure internal control narratives, standard operating procedures and ... finance or Accounting Certified Internal Auditor or similar certification preferred About ...

pl.jooble.org

Internal Controls Senior Analyst

  • Stryker
  • Warszawa, mazowieckie
  • 10 dni temu

... projects and seeks process and control standardization.Who we need:Detail- ... in finance or AccountingCertified Internal Auditor or similar certification preferredAbout StrykerStryker ...

www.karierawfinansach.pl

Manager Internal Controls

  • Stryker
  • Warszawa, mazowieckie
  • 2 dni temu

... employees related to their internal control responsibilities.Perform self-assessments of controls to ensure compliance with company policies and proceduresCo-ordination of internal and external auditors to ensure audit objectives are ...

www.karierawfinansach.pl

Manager Internal Controls

  • Stryker
  • PL Mazowieckie Warszawa , ,
  • 5 dni temu

... employees related to their internal control responsibilities. Perform self-assessments of controls to ensure compliance with company policies and procedures Co-ordination of internal and external auditors to ensure audit objectives are ...

pl.jooble.org

Control Engineer Poland Krakow, Warsaw

  • DIS - CREADIS Engineering Solutions & Consulting
  • PL Mazowieckie Warszawa , ,
  • 5 dni temu

... someone capable of identifying relevant control and sensing approaches tailored to ... basic concepts of more advanced control such as Optimal Control, Model-Predictive Control and System Identification, Good knowledge ...

pl.jooble.org

Senior Internal Auditor - Europe (fixed term)

  • Brown-Forman Tequila México
  • PL Mazowieckie Warszawa , ,
  • 5 dni temu

... the adequacy of internal controls associated with business processes, including ... objectives and on solving internal control problems. The Senior Internal Auditor will participate in audits that ... Company. The Senior Internal Auditor is expected to build a ...

pl.jooble.org
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