Oferty dla Internal Audit praca Polska

03.03.2026 | Pełny etat | Warszawa | CitigroupOf Italy, Depositor Protection, MMSR) Coordination and involvement in process improvements and process reengineering initiatives Compliance & monitoring visits and audits

03.03.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.ECL). Collaborate with internal Independent Model Review teams and ensure compliance. Requirements Minimum 3 years of credit risk modelling experience. Good exposure to credit model methodologies and data requirement for A-IRB or IFRS. Background in financial institutions or consulting/audit firms

03.03.2026 | Pełny etat | Warszawa | Link GroupResponsibilities Perform AML/KYI reviews for investor accounts, including periodic reviews, sanctions screening, and complex risk assessments. Investigate complex cases using internal and external sources, ensuring compliance with AML/KYC policies and local regulations. Ensure accurate and timely

03.03.2026 | Pełny etat | Lublin | CapgeminiPro, Audition, and Illustrator). Strong and diverse portfolio to prove you know what you’re doing. High level of accuracy, attention to detail and ability

03.03.2026 | Pełny etat | Gdańsk (Gdańsk) | CapgeminiOn projects that aim to implement, optimize, and harmonize logistics processescollaborating with internal teams and external partners. Your mission will be to identify opportunities for improvement, design innovative solutions, and ensure successful implementation that drives efficiency and customer

03.03.2026 | Pełny etat | Warszawa | DeloitteExperience, knowledge, and best practices What we offer - Opportunity to work with an international team of professionals - Working from office or home

03.03.2026 | Pełny etat | Warszawa | ITLTW obszarze IT Compliance, IT Audit lub IT Risk Management Praktyczne znajomość SOX i IT General

03.03.2026 | Pełny etat | Warszawa | TEAM UP RECRUITMENT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄManagement processes in a complex enterprise environment. The role focuses on designing, automating, and operating Joiner-Mover-Leaver (JML) processes across Microsoft identity platforms. This is a long-term project within a structured, compliance-driven organization where security, auditability

03.03.2026 | Pełny etat | Opole | CapgeminiOn projects that aim to implement, optimize, and harmonize logistics processescollaborating with internal teams and external partners. Your mission will be to identify opportunities for improvement, design innovative solutions, and ensure successful implementation that drives efficiency and customer