Oferty dla Audit praca Polska

04.08.2025 | Pełny etat | Gdańsk (Gdańsk) | KPMGOpis firmy Zespół Audytu Przedsiębiorstw (Corporate Audit) świadczy usługi rewizji finansowej. Naszym celem jest podniesienie wiarygodności informacji przygotowanych przez firmy, a przeznaczonych dla inwestorów, wierzycieli i innych zainteresowanych stron, jak również spełnienie wymogów

31.07.2025 | Pełny etat | Wrocław | HTH RecruitmentInternal Audit Manager (Quality Management System) Dla naszego klienta z branży medycznej poszukujemy osoby na stanowisko Internal Audit Manager, która dołączy do globalnego zespołu audytu wewnętrznego. Osoba zatrudniona na tym stanowisku będzie odgrywać kluczową rolę w tworzeniu i nadzorze

08.08.2025 | Pełny etat | Wrocław | Fresenius Medical Care EMEA GBS SP. Z O.O.Professional standards, and continuous improvement for the audit team. Prepare and coordinate for external quality assessments and ensure timely resolution of related findings. Manage and actively participate in the Follow-Up process related to the implementation of mitigating actions from GIA audits. Support

04.08.2025 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Audit Manager (Global Internal Audit Model Risk) Miejsce pracy Kraków Your responsibilities Perform Continuous Monitoring of the business and external environment to identify emerging risks that may require a change of Model Risk audit focus. Lead and support Model Risk audits to identify key

04.08.2025 | Pełny etat | Kraków | ITDSCustomer service and support functions. You are helping to ensure compliance, risk control, and the continual improvement of internal processes that serve high-value clients. Your role is pivotal in maintaining audit standards, generating management information, and supporting governance through strong

31.07.2025 | Pełny etat | Wysokie Mazowieckie | AffirmTo improve lives! We are looking for an experienced Internal Auditor II of Technology Audit to contribute to the ongoing development of the Internal Audit (IA) function and to Affirm’s efforts to achieve its business objectives. The Auditor of Technology Audit will report to the Lead of Technology Audit

31.07.2025 | Pełny etat | Wrocław | EY GDS PolandIdentify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Have experience working on IT Internal or external audits Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc

31.07.2025 | Pełny etat | Kraków | EY GDS PolandIdentify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Have experience working on IT Internal or external audits Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc

31.07.2025 | Pełny etat | Katowice | EY GDS PolandIdentify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Have experience working on IT Internal or external audits Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc