Senior IT Auditor

Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

Job Title: Senior Internal AuditorWarner Bros. Discovery is seeking a Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for providing independent, risk-based assurance and advisory services to the company's management and board of directors.Key Responsibilities:Assess changes in the market and emerging risks to...

Act as a Lead Auditor alongside qualified Audit Teams.Develop, design, and execute IT Security Audits and Assessments ad-hoc and as per the global internal Audit Plan.Audit and Assess IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies, identifying weaknesses or gaps in the implementation of IT controls...

Job DescriptionThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. Key responsibilities include identifying areas of IT risks, ensuring IT processes are effective, and recommending improvements to close control gaps and/or enhance efficiency.The...

technologies-optional : SQL SAP about-project : This role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. Key responsibilities include identifying areas of IT risks, ensuring IT processes are effective, and recommending improvements to close control...

About the RoleWe are a dynamic and innovative team at T-Mobile, and we're looking for a skilled Senior IT Auditor to join our ranks. As a key member of our Internal Audit function, you will play a critical role in enhancing and protecting our organizational values by providing risk-based and objective assurance, advice, and insight.ResponsibilitiesConduct...

About the RoleWe are a dynamic team at T-Mobile, and we're looking for a skilled Senior IT Auditor to join our ranks. As a key member of our Internal Audit function, you will play a critical role in enhancing and protecting our organizational values by providing risk-based and objective assurance, advice, and insight.ResponsibilitiesConduct operational and...

Overview We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at...

Document IT business processes related to financial reporting.Support management in identifying financial reporting risks within their processes.Assist in designing and implementing internal controls for financial reporting.Prepare memos addressing internal control design deficiencies.Perform internal control testing for IT General Controls relevant to...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...

Job DescriptionWhat does this role involve:Executing operational and financial internal audits in all areas of the Allegro Group’s operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing testingPreparing audit work papers that comply with the International Professional Practices Framework issued by the...

Job ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand The role Are you the automotive expert we are looking for in the field of quality management systems? Do you know all about IATF standards, but would you like to develop yourself further at an internationally renowned organisation? Do you want to...

About position Form of employment: contract of employment Location:  Warszawa or Katowice (hybrid work) Our team: We are internal audit function responsible for delivering assurance services to ING Bank Hipoteczny .. We cover all activities of the Bank. Our team is responsible for auditing of all processes and products. We also cooperate with...

about-project : We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. We are a collaborative and friendly group of people. Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice,...

Principal Auditor, Quality Assurance - Poland, Warsaw ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development. We are currently seeking a Principal Auditor...

We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like...

About the RoleWe are seeking a highly skilled SAP Business Systems Consultant to join our team at Sonova Warsaw Service Center Sp. z o.o. in Warsaw, Poland.Key ResponsibilitiesLead emergency issues resolution process, including professional communication to senior business leadersRealize service requests, including standard changes or service activities...

Job Title: Senior QA EngineerJoin CHABRE IT SERVICES, a global IT consulting company, as a Senior QA Engineer and be part of a team that delivers high-quality solutions.About the CompanyOur client is a leading IT consulting company that specializes in software development, agile transformation, and digital innovation. With a strong focus on delivering...