Oferty dla Internal Audit praca Śląskie Województwo

01.06.2026 | Pełny etat | Katowice | Capgemini PolskaWith ergonomic work from home thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details. Award-Winning Stability & Culture Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100

01.06.2026 | Pełny etat | Piekary Śląskie | EXPLITIA SPÓŁKA AKCYJNAOperacyjnych Windows (w tym podstawowej konfiguracji sprzętowej - BIOS) doświadczenia w pracy przy maszynach, instalacjach przemysłowych oraz podczas rozruchów Mile widziane doświadczenie w obszarze Batch Handling znajomość mechanizmów pracy z Audit Trail doświadczenie w pracy ze środowiskami wirtualnymi

20.05.2026 | Pełny etat | Katowice | Sii Sp. z o.o.With business stakeholders and enabling internal teams through documentation and structured knowledge transfer Our requirements At least 5 years of proven hands‑on experience with DocuWare, including end‑to‑end workflow design and deployment using Workflow Designer Strong understanding of enterprise‑grade ECM

26.05.2026 | Pełny etat | Piekary Śląskie | Michael PagePartner with U.S. Corporate Accounting on reporting, policy alignment, and audits - Design, document, and implement SOX‑compliant internal control frameworks Tax compliance & cross‑border structuring - Oversee VAT, corporate income tax, transfer pricing and PE matters across PL - NL - US - Support U.S

05.05.2026 | Pełny etat | Piekary Śląskie | Michael Pageaudits and external reporting requirements - Contributing to process setup, improvement, and standardisation ERP used locally Sage Reporting line VP of Controlling & Accounting (US) - Our client is an international manufacturing group establishing a new production site in Poland. The legal entity

05.05.2026 | Pełny etat | Bielsko-Biała | Randstad Polska Sp. z o.o.Professional development in Compliance Interfacing with Internal and external audit while providing support to business managers and product staff Your tasks - Responsible for various aspects of risk and control, include but are not limited to Information Security, Continuation of Business and Records

20.04.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. Instigate corrective actions as required. - Cooperate with the Global Engineering practice of other Regions as directed on matters involving sharing of available expertise

08.04.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Results and monitor effectiveness - Facilitate piping discipline engineering meetings - Ensure coordination between the piping team and other disciplines of all activities being performed as the design evolves - Ensure that quality audits of engineering work are carried out in accordance with project

19.03.2026 | Pełny etat | Śląskie | HAYS POLAND Sp. z o.o.Senior IT Auditor to join the internal team and support SOX testing as well as IT audits. Your new role - Leads SOX‑related compliance and IT audit activities, covering planning, interviews, execution and documentation of audit procedures, along with process reviews, mapping, and gap identification