24.05.2024 | Pełny etat | Warszawa | PGE Polska Grupa EnergetycznaWewnęcowywanie planu szkoleń i warsztatów dla auditorów wewnętrznych na dany ółudział w przygotowywaniu warsztatów dla auditorów wewnętorowanie statusu wdrożenia działań poauditowych z auditów wewnętrznych i zewnętrznych w Spółtorowanie i gromadzenie informacji dotyczących realizacji
Zobacz później23.05.2024 | Pełny etat | iMedX, Inc.Thanks for visiting the iMedX careers page. Please review our open positions and apply to the positions that match your qualifications. Have questions? We're happy to help, please contact us . Learn more about working at iMedX here . iMedX has an immediate opening for a part-time employee Outpatient
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 później23.05.2024 | Pełny etat | Warszawa | Siemens Healthcare Sp. z o.o.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 analytical skills to identify risks, vulnerabilities, and weaknesses in IT processes and
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 później15.05.2024 | Pełny etat | Katowice | KNAUF IT SERVICES POLSKA SP. Z O.O.About-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 findings, prepare reports
Zobacz później17.05.2024 | Pełny etat | Wrocław | Fresenius Medical CarePURPOSE AND SCOPE Assists with the assessment of compliance risks and controls, and compliance policies and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws, and standard operating procedures. PRINCIPAL DUTIES AND RESPO
Zobacz później11.05.2024 | 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 później18.05.2024 | Pełny etat | Kraków | State Street CorporationFraud, Financial Crimes and Compliance Auditor, Assistant Vice President Fraud, Financial Crimes and Compliance Auditor, Assistant Vice President Who we are looking for We are looking for a Fraud & Financial Crimes and Compliance Audit Assistant Vice President to lead audit engagements focused
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Auditor w Polska.