05.06.2024 | Pełny etat | Warszawa | Forschungszentrum Jülich GmbHAuditor with focus on construction auditing - IT auditing (f/m/d) Research for a changing society that is what drives us at Forschungszentrum Jülich. As a member of the Helmholtz Association, we are tackling the major social challenges of our time and researching options for a digitalized society
Zobacz później24.05.2024 | 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 później24.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And procedures, specifically within the ISO 27001 framework, in the role as Auditor as well as Lead AuditorEssential knowledge with ISO 9001, MDSAP, and desired ISO 13485Have in-depth knowledge of information security principles, best practices, and standards, with a focus on IT strong
Zobacz później22.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.And application, propose/consult action plans for resolving identified gaps/ risks and be responsible for performing effectiveness check on the sameIdentify best practices and promote their adoption across the organizationAccompany & support incoming audits/inspections, liaise with external auditors
Zobacz później05.06.2024 | Pełny etat | Warszawa | Reef TechnologiesBe your personal choice whether to work on a particular project or reject it. What would you have thought about these?Financial data warehouse, which aggregates over 31 000 time series into a few hundred charts for a fintech company from LondonGraph data search/visualization system for auditors
Zobacz później05.06.2024 | Pełny etat | Warszawa | SecuritasUnication with institutions and offices Tax Office (US), Central Statistical Office (GUS), National Bank of Poland (NBP).Preparation of documentation for audit by a certified ementation of regulatory changes and coordination of ating employees about new tax regulations
Zobacz później05.06.2024 | Pełny etat | Warszawa | Procter & GambleOwn IP) and leverage data as a critical business asset to do so. We wish to create products and IT capabilities which leverage ESG data in everyday business decision making and to provide vital insights to executives, stakeholders, governments, auditors, and managers. The ESG service is innovating
Zobacz później02.06.2024 | Pełny etat | Warszawa | Citi HandlowyDataCooperation with bank’s other organizational units, auditors, regulators, banking sectorPreparation of internal manual and procedures covering the reporting processUtilization of financial knowledge within entire finance division in order to achieve the organizational goalsOur requirements At least 4 years
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