Oferty dla Internal Audit praca Polska

13.05.2025 | Pełny etat | Xceedance Consulting Polska Sp. z o.o.To the account - ensuring financial stability and efficiency in all account-related operations. Collaborating with auditors and regulatory bodies to ensure adherence to financial and legal requirements. Coordinating team operations, projects, and ad-hoc requests to meet business needs. Ensuring accurate

13.05.2025 | Pełny etat | Wysokie Mazowieckie | Bayer Sp. z o.o.Automation in order to optimize cloud spend, identify and remediate security risks and safeguard compliance across cloud platforms Implement proactive health checks and internal audits to ensure comprehensive and reliable monitoring coverage Prepare technical documentation, including software design

13.05.2025 | Pełny etat | Wysokie Mazowieckie | Bayer Sp. z o.o.Implement and maintain cloud automation in order to optimize cloud spend, identify and remediate security risks and safeguard compliance across cloud platforms Identifies, verifies and remediates inconsistent cloud configurations Implement proactive health checks and internal audits to ensure comprehensive

13.05.2025 | Pełny etat | Węgrzce | Xceedance Consulting Polska Sp. z o.o.And financial compliance. Ability to build and maintain relationships with internal and external stakeholders. Experience in budgeting, forecasting, and financial reporting. Ability to work under pressure and manage conflicting expectations. Nice to have Relevant certifications in finance operations or credit

13.05.2025 | Pełny etat | Kraków | Xceedance Consulting Polska Sp. z o.o.To the account - ensuring financial stability and efficiency in all account-related operations. Collaborating with auditors and regulatory bodies to ensure adherence to financial and legal requirements. Coordinating team operations, projects, and ad-hoc requests to meet business needs. Ensuring accurate

13.05.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupPatterns and trends in available data sources, perform data quality analytics and identify data challenges Contribute to AML T-Code Data Quality resolution strategies and practices Assists in the remediation of Audit and Regulatory feedback on issues and concerns Report Data Quality issues through Citi’s

13.05.2025 | Pełny etat | Wrocław | Credit Agricole Bank PolskaCzęsto wykorzystujemy do tego celu analizę danych. Pracujemy zespołowo z osobami, które wspierają nas w tym, bo stosują zaawansowane narzędzia. Stawiamy na rozwój osobisty m.In. poprzez ciągłe doskonalenie i podnoszenie kompetencji zdobywanie międzynarodowych certyfikatów, np. CIA (Certified Internal Auditor

13.05.2025 | Pełny etat | Kraków | JacobsAnd a risk-based prioritization of assurance work, the Internal Audit Team at Jacobs is a value-add function that supports management in driving compliance, ethics, and proactive risk management. As a Senior IT Auditor at Jacobs, you bring your business savvy, trustworthy judgment, ability to see the big

13.05.2025 | Pełny etat | Poznań | Antal Sp. z o.o.Approve VAT returns prepared by our Shared Service Center (SSC) to ensure accuracy and compliance with local and international regulations. Audit Leadership Lead, coordinate, and follow-up on VAT audits to ensure compliance and address any issues promptly. Cross-Functional Training Be part of the tax