Oferty dla Audit praca Polska

28.08.2026 | Pełny etat | Kraków | Danish Crown GBSControl reporting are audited areas Nice to have Experience with SAP transports Experience with VIM (Vendor Invoice Management) Experience working with automation, RPA or robot-based processes Familiarity with ITSM tools such as ServiceNow, Ivanti or similar Experience from an international enterprise

28.08.2026 | Pełny etat | Kraków | BlackLine Sp. z o.o.Translatingbetween technical data concepts and business requirements, and collaborating effectively across time zones. We're Even More Excited If You Have Experience in a regulated industry such as finance, accounting, or fintech, with sensitivity to data governance, auditability, and compliance requirements

28.08.2026 | Pełny etat | Wrocław | AmRestSupporting training or awareness initiatives, German language skills, Exposure to vendor assessments, audits, or risk assessment activities. Benefits Professional development in a global organization, Responsible role building valuable work experience, opportunity to create and implement innovative solutions

28.08.2026 | Pełny etat | Kraków | BlackLine Sp. z o.o.And collaborating effectively across time zones. We're Even More Excited If You Have Experience in a regulated industry such as finance, accounting, or fintech, with sensitivity to data governance, auditability, and compliance requirements. Familiarity with Microsoft Fabric, including database mirroring from Azure

27.08.2026 | Pełny etat | Warszawa | ASTANA MOTORS POLANDCompliance & Risk Management - Ensure compliance with accounting, tax, and regulatory requirements - Manage financial and operational risks - Coordinate with auditors, banks, and external institutions Automotive Industry Specific Scope The CFO is expected to have strong understanding of - Vehicle inventory

27.08.2026 | Pełny etat | Zawiercie | CMC POLAND SP. Z O.O.And internal audit recommendations Cooperating with technical and business teams, as well as other global IT teams within the company Collaborating with suppliers and contractors to ensure the best performance of the system/processes WYMAGANIA Very good knowledge of functionalities and processes in SAP ECC

26.08.2026 | Pełny etat | Wrocław | XebiaContributing to CI/CD pipelines, automated testing, and agile delivery with feedback-ready increments every sprint, - ensuring high standards of security, auditability, and maintainability across the platform, - continuously improving the platform architecture by applying modern engineering best practices

26.08.2026 | Pełny etat | Katowice | CapgeminiKnowledge base content and ensure information flow - Support and drive quality improvement initiatives (NPS, audits, calibrations) Your Profile - Experience in operations, quality, or process support (e.g., BPO/SSC) (nice to have) - Strong stakeholder management and business communication skills - Ability

26.08.2026 | Pełny etat | Katowice | CapgeminiInefficiencies, risks and pain points and translate them into improvement initiatives - Define and manage global governance frameworks, including controls, decision forums and issue management - Ensure compliance with regulatory, audit and data privacy requirements - Monitor process adherence and address any non