IT Audit Jobs in Poland
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Mdm Ams Support Manager Assistant Director (global...
Ey
MDM AMS Support Manager Assistant Director (Global)Location: Wrocław - 2 days in office / 3 days remoteLet us introduce you to the opportunity at EY GDS Poland part of EYs global integrated service delivery network.As a Senior in Technology Risk you will be part of a high-performing international t...
Adobe Experience Cloud Product Owner
Ey
Adobe Experience Cloud - Product OwnerLocation: Wrocław - 2 days in office / 3 days remoteLet us introduce you to the opportunity at EY GDS Poland part of EYs global integrated service delivery network.As a Senior in Technology Risk you will be part of a high-performing international team delivering...
Digital Experience Product Owner
Ey
Digital Experience Product OwnerLocation: Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.As a Senior in Technology Risk you will be part of a high-performing international team del...
Global Finance Systems And Improvement Project Man...
Alk-abelló
Become a part of ALKALK is a global pharmaceutical company specializing in allergy immunotherapy. We are driven by a high level of professionalism integrity an open-minded approach and contributing to an inspiring and fun working environment together with our colleagues. We provide an attractive wor...
It Risk & Compliance Senior Manager
Warner Bros. Discovery
Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...
It Grc Expert Rdt Quality, Risk & Compliance
Roche
At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...
Grc Manager
Pricewaterhousecoopers
Job Description & SummaryThe Technology GRC & Internal Audit team in PwC helps organisations design implement and optimise their governance risk and compliance frameworks with a strong emphasis on technology enablement. We deliver enterprise risk management programmes map complex process landscapes...
Junior Financial Systems Security Specialist
Demant
When you become part of the Demant familyyou also become part of our quest to make a life-changing difference for over 500 million people all over the world who suffer from hearing loss. Working with us you will be part of a world-leading hearing healthcare group that develops manufactures and sell...
Internal Controls Consultant
Kimberly-clark
Internal Controls ConsultantJob DescriptionJoin the team behind iconic brands like Huggies Kleenex Cottonelle Scott Kotex Poise Depend and Kimberly-Clark Kimberly-Clark its all here for you - innovation growth and the chance to make a real impact.Youre not the person who will settle for just any ro...
Sr It Infra Governance & Architecture Specialist
F5 Networks
At F5 we strive to bring a better digital world to life. Our teams empower organizations across the globe to create secure and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity from protecting consumers from fraud to enabling companies...
Junior Internal Controls Specialist (mfd)
Bruker Corporation
OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...
Internal Controls Specialist (mfd)
Bruker Corporation
OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...
Internal Controls Specialist (mfd)
Bruker Corporation
OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...
Junior Internal Controls Specialist (mfd)
Bruker Corporation
OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life...
Security And Compliance Expert, Erp Data Platform
Roche
At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...
Sap Authorizations & Compliance Expert Data Platfo...
Roche
At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...
Tech Audit
Acme Services Private Limited
Job Description: Ensure compliance with audit methodology regulations and best practices. Lead walkthroughs stakeholder discussions and audit fieldwork. Identify risks assess controls and document clear evidencebased workpapers. Provide meaningful observations and escalate control weaknes...
Technology Controls Reporting & Tooling Specialist
Euroclear
DescriptionRoleWe are looking for a highly motivated Specialist to join the Controls Reporting & Tooling (CRT) team within the CISO IT Risk organization. Our team plays a central role in maintaining Euroclears Technology Control Framework by managing the regulatory traceability supporting Risk & Co...