Senior IT Auditor (f/m/d)
... advantage., Act as a Lead Auditor and manage qualified audit teams ... audits inspections, liaise with external auditors and counterparts in Business Functions, ...
... advantage., Act as a Lead Auditor and manage qualified audit teams ... audits inspections, liaise with external auditors and counterparts in Business Functions, ...
... penetration testers, external and internal auditors, system administrators, and development teams., , ... Engineering unit by implementing security controls based on ISO 27001 standard, ...
... penetration testers, external and internal auditors, system administrators, and development teams., , ... Engineering unit by implementing security controls based on ISO 27001 standard, ...
... external audit issues,understand internal control concepts and frameworks,familiarity with ... fast-paced environment.Responsibilities:assure controls are set up, rolled out ...
... the position of Capital Group Controlling Director. The person in this position will be responsible for supervising financial controlling processes in the entire capital ... managerial position in the financial controlling department, knowledge of the capital ...
... Banks’ platforms processes and permanent control framework. You will join the ... carrying out analyses (on-site), controlling the quality of operational risk ... , operating effectiveness, and sustainability of controls, Contribute to the drafting of ...
... are currently looking for Controlling Analyst for Technical Controlling Your main responsibilities: Preparation of ... degree in finance controlling or comparable commercial education Relevant experience in controlling or financial area and budgeting ...
... existing policies to improve our control framework, support the implementation of new internal controls-related tools and solutions to ... external audit issues, understand internal control concepts and frameworks, familiarity with ...
... processes for implementation. Identify security control gaps and assist in control remediation. Work on the coordination ... -based security tools, technologies, and controls (e.g., covering Amazon AWS, ...
Clinical Medical Auditor Location: Warszawa, Aleje Jerozolimskie 96 ... and Company activities.The Medical Auditor in this position will be ... , identifying medical risks and key control points, as well as in ...