24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SQLResponsibilities Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controlsReviewing business and IT processes/procedures, risk and related control mechanisms,Perform test of design, test of effe
Zobacz później24.05.2024 | Pełny etat | Warszawa | ALTEN PolskaTechnologies-expected SAPSAP HANASAP GRCResponsibilities Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clientsAct as a team lead - coach and supervise consultants during the audit engagementsEvaluate the design and effectiveness of SAP IT contro
Zobacz później21.05.2024 | Pełny etat | Warszawa | Goldman SachsOn the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets
Zobacz później21.05.2024 | Pełny etat | Warszawa | Michael PageCompliance requirements. Facilitate SOX audits and assessments, coordinating with internal and external auditors to ensure successful outcomes and adherence to SOX standards. The Successful Applicant A minimum of 4 years experience, ideally gained in audit Bachelor Degree in Finance, Controlling
Zobacz później19.05.2024 | Pełny etat | Warszawa | Oviva AGCFO and external auditors to lead annual financial audits. Coordinate all tax-related matters with external advisors, ensuring compliance and minimising liabilities. Own the
Zobacz później19.05.2024 | Pełny etat | Warszawa | Oviva AGAnd insights to senior leadership, contributing to informed decision-making and business er a culture of collaboration, accountability, and continuous learning within the accounting team, empowering them to excel and achieve their full aborate closely with our CFO and external auditors
Zobacz później11.05.2024 | Pełny etat | Warszawa | CycladIn engineering and software architecture design., Experience in ICT as an Information Security Architect or Auditor., Possession of certifications such as CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager
Zobacz później03.05.2024 | Pełny etat | Warszawa | Dataprise IncIn enterprise-wide tabletop exercises (Incident Response etc).Oversees the approval, training, and dissemination of security policies and practices within client se with internal and regulatory auditors on Cyber Security related subject ides oversight and monitoring of security
Zobacz później27.04.2024 | Pełny etat | Warszawa | L'Oréalauditors and ensure IT security compliance in the perimeter you are responsible re non compliances, vulnerabilities or any other security weaknesses are remediated in due re, in partnership with internal communication, that Group - Zone Cybersecurity awareness initiatives are properly
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