Oferty dla Internal Audit praca Polska

28.03.2026 | Pełny etat | Katowice | TÜV Rheinland GroupFixed asset main and sub-ledger accounts Perform Fixed Assets related transactions (additions, disposals, scrapping, write-offs, transfers.) Arrange and coordinate regular fixed asset counts with local units Reconcile Intercompany transactions Liaising with external and internal auditors Execute

28.03.2026 | Pełny etat | Katowice | Guardian Glass•Assist in preparation of audit documentation for internal and external audits. Business Partnership & Collaboration •Collaborate with Accounts Payable, Accounts Receivable, and other internal teams for data gathering and process coordination. •Respond to basic inquiries from internal stakeholders related

28.03.2026 | Pełny etat | Rzeszów | Pratt & Whitney Rzeszów S.AJE Log, KPI, Global Tower, Automated Payment Audit, Citibank Check Reports, Remittance Monitoring) wsparcie testów zmian konfiguracyjnych w systemie SAP (np. metody płatności, purpose codes) stosowanie metodologii i narzędzi CORE w codziennej pracy (m.in. standard work, mapowanie procesów) współpraca

28.03.2026 | Pełny etat | Kraków | Capgemini PolskaScalable governance for managers, auditors, and security stakeholders while continuously refining policies based on insight and feedback. Your responsibilities Lead functional analysis for Identity Governance & Administration translate business, security, and compliance needs into clear, testable

28.03.2026 | Pełny etat | Kraków | HCL PolandVerification documents, and control confirmations •Provide operational support during internal and external compliance inspections •Prepare and deliver GRC related training and awareness sessions as required Access Recertification •Ensure timely and complete semi annual access recertification campaigns

28.03.2026 | Pełny etat | Szczecin | LSJ HR GROUPRealizacji testów kontrolnych (detective controls) w obszarze procesów finansowo-księgowych zapewnienie terminowości, jakości oraz zgodności realizowanych działań z obowiązującymi regulacjami i wytycznymi grupowymi organizacja oraz koordynacja audytów jakościowych (quality audits) wraz z przygotowaniem

28.03.2026 | Pełny etat | Łódź | Takeda / AIATo completion as part of the overall governance framework Continuously analyzes the Blackline setup to improve process accuracy and efficiency increase agility and support future growth optimize audit processes eliminate bottlenecks and deliver timely results Participates in regional governance forums

28.03.2026 | Pełny etat | Poznań | Pepco - BiuroGroup Internal Controls Specialist Miejsce pracy Poznań Your responsibilities Help to manage Internal Controls methodologies, frameworks and systems Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control Promote a strong awareness of risk management

28.03.2026 | Pełny etat | Dąbrowa Górnicza | Amiblu Poland Sp. z o.o.Privilege, hardening baselines, secure admin workflows. Support internal/external audits and maintain evidence for security controls (where required). Own end-to-end patch management and update strategy across Windows Server/Windows clients, VMware ESXi/vCenter, Linux servers, and Microsoft Exchange. Run