Oferty dla Internal Audit praca Polska

16.05.2025 | Pełny etat | Dąbrowa Górnicza | ArcelorMittal BCOETo manage business needs You have a fluent knowledge of English - you are ready to lead meetings for international clients Decision-making in the area of SAP system development - You will be the owner of changes Comprehensive knowledge of the SAP system from the inside - You will gain knowledge not only

16.05.2025 | Pełny etat | Kraków | Link GroupExecute Record-to-Report (RTR) activities, including general ledger management, reporting, and month-end close processes. Perform GL reconciliations and ensure compliance with accounting standards and internal controls. Support financial audits by preparing and providing relevant documentation

16.05.2025 | Pełny etat | Wysokie Mazowieckie | Link GroupKey Responsibilities Execute Record-to-Report (RTR) activities, including general ledger management, reporting, and month-end close processes. Perform GL reconciliations and ensure compliance with accounting standards and internal controls. Support financial audits by preparing and providing

16.05.2025 | Pełny etat | Wrocław | ArcelorMittal BCOEOf English - you are ready to lead meetings for international clients What We Offer High degree of independence - you set your own course of action Decision-making in the area of SAP system development - You will be the owner of changes Comprehensive knowledge of the SAP system from the inside - You

16.05.2025 | Pełny etat | Wysokie Mazowieckie | VISAAnd orchestration platforms ( Kubernetes)Hardening, securing the Kubernetes cluster with monitoring and auditing dashboards Strong technical analytical and troubleshooting skills and possess an ability to explain technical concepts and provide guidance to staff. Proficient to expert scripting and automation skills

16.05.2025 | Pełny etat | Zielona Góra | AUCTANE PolandEffectiveness of the IT Compliance within Auctane. Lead SOC2 Compliance Program across Auctane Lead and ensure PCI Compliance Program across Auctane Conduct regular Internal compliance audits and reviews. Investigate compliance breaches and implement corrective actions. Maintain Auctane's ISMS ensuring

16.05.2025 | Pełny etat | Lubelskie | ITDSEnsuring they align with internal policies and evolving regulatory standards. This role offers a unique opportunity to shape compliance strategy through cutting-edge data science and machine learning applications. Your main responsibilities Leading the development of AI and analytics models to address

16.05.2025 | Pełny etat | Gdańsk (Gdańsk) | ITDSAcross multiple stakeholders in first-line and second-line risk teams, governance, model development, reporting, technology, Internal Audit, and external regulators. This role provides a unique opportunity to engage with senior stakeholders and leverage your expertise in credit and market risk analytics

16.05.2025 | Pełny etat | Wysokie Mazowieckie | Kingspan Light + Air Polska Sp. z o.o.Ownership and stewardship models, ensuring clear roles and responsibilities for data maintenance and quality. Monitor and enforce data quality controls, including validation rules, audits, and exception handling, to maintain high standards of data integrity. Collaborate with cross-functional teams to align