Oferty dla Internal Audit praca Polska

10.07.2025 | Pełny etat | Wysokie Mazowieckie | BritenetAnd track remediation progress. - Prepare and distribute regular risk reports and dashboards for internal stakeholders. - Assist in applying the IS Risk Management Framework and ensure alignment with governance policies. - Work closely with internal teams, including technical teams and local management

10.07.2025 | Pełny etat | Szczecin | Coloplast Business CentreContinuity by focusing on team performance, process optimization, and continuous improvements Deliver hands-on support and internal IT guidance in English to Coloplast colleagues globally, including assistance with computers, mobile devices, IT systems, unified communications, and IT security (incident

10.07.2025 | Pełny etat | Kraków | BNP Paribas SA oddział w Polsceinternal or external audits and ensure a desired level of report is received Creating, developing and maintaining business relationships with relevant stakeholder What we offer Hybrid work mode, 60% working from home within a month Equivalent for remote work expenses (120 PLN per month) Stable employment

10.07.2025 | Pełny etat | Wrocław | BritenetAnd track remediation progress. - Prepare and distribute regular risk reports and dashboards for internal stakeholders. - Assist in applying the IS Risk Management Framework and ensure alignment with governance policies. - Work closely with internal teams, including technical teams and local management

10.07.2025 | Pełny etat | Wrocław | Antal Sp. z o.o.And test key controls Analyze control deficiencies and support remediation efforts Ensure proper documentation and readiness for internal and external audits Support global and regional reporting requirements related to risk and compliance REQUIREMENTS Proven experience in SAP GRC Process Control

10.07.2025 | Pełny etat | Katowice | Sii Sp. z o.o.And supporting risk assessments, maintaining the risk register, and monitoring the implementation of mitigation plans. You’ll work closely with internal teams to ensure compliance and drive continuous improvement in information security practices. Do you have experience in information security and a passion

10.07.2025 | Pełny etat | Wysokie Mazowieckie | BNP Paribas SA oddział w PolsceStable employment in the international company. Fully paid private medical care for employee. Pre-paid lunch card. Employee Pension Plan. Co-financed Multisport Card. MyBenefit Cafeteria Platform. Life insurance. Car parking availability in the office building. Trainings and development opportunities

10.07.2025 | Pełny etat | Gdańsk (Gdańsk) | Capgemini PolskaEveryday experiences - whether driving a car, crossing borders safely in Europe, or receiving a shipment from your favorite brand. We are a diverse and stable company, collaborating with international clients across the Automotive, Retail, Manufacturing, Energy, Life Sciences, Logistics, Transport

03.06.2025 | Pełny etat | Warszawa | Michael PageSupport planning and conducting internal audits. - Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement - Monitor legal and regulatory developments - Analyze audit results and prepare possible enchantments of internal control processes and risk management