Oferty dla Auditor praca Polska

10.01.2026 | Pełny etat | Polkowice | KGHM Polska Miedź S.A.Znajomość języka angielskiego na poziomie umożliwiającym zapoznanie się z dokumentacją, w tym techniczną gotowość do pracy w systemie czterozmianowym Mile widziane certyfikaty CISM, CISSP, ISO Lead Auditor lub inne certyfikaty potwierdzające wiedzę w zakresie bezpieczeństwa, bezpieczeństwa informacji

09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process

07.01.2026 | Pełny etat | Wysokie Mazowieckie | NESS SOLUTION sp. z o.o.Bezpieczeństwa i zgodności Mile widziane Certyfikaty Microsoft Certified Cybersecurity Architect Expert (SC-100) lub Azure Solutions Architect Expert (AZ-305) Dodatkowy atut certyfikaty CISSP, CCSP, ISO 27001 Lead Auditor, CDPSE Tak organizujemy naszą pracę Tak pracujemy u klienta To oferujemy Realny wpływ

07.01.2026 | Pełny etat | Wysokie Mazowieckie | AllegroAnd maintenance of a continuous monitoring and internal IT controls plan, to ensure compliance with regulations (such as PCI DSS, DORA, DSA, NIS2, AI Act, GDPR), recommendations from Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day

05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageQuality deliverables within established timeframes. - Lead ad hoc financial projects and support strategic initiatives. - Build and maintain strong relationships with global finance teams, auditors, and external partners. - Coach, develop, and onboard team members to ensure high performance and engagement

01.01.2026 | Pełny etat | Wysokie Mazowieckie | XTB S.A.Transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a professional who is well-versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing as well as in other relevant market standards of IT auditing. Your

01.01.2026 | Pełny etat | Wysokie Mazowieckie | NESS SOLUTION sp. z o.o.Certyfikaty IBM Certified Security Architect lub równoważne (CISSP, CISM, ISO Lead Auditor) Dodatkowy atut doświadczenie w sektorach regulowanych (finanse, zdrowie, administracja) ️ Tak organizujemy naszą pracę Tak pracujemy u klienta To oferujemy Realny wpływ na strategię i architekturę bezpieczeństwa

23.12.2025 | Pełny etat | | | Michael PageLead country process mapping and drive standardization across the region. - Own direct tax accounting under US GAAP and local statutory for all entities. - Coordinate external tax service providers and align with Global Tax Reporting. - Oversee SFS and the full tax cycle, including auditor

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageCoordinate testing activities with external auditors, helping to optimize audit efforts and reduce operational disruption - Team Leadership & Development - Lead, mentor, and develop a small but growing team of internal controls professionals based in Gdańsk - Review testing documentation and workpapers