Oferty dla Internal Audit praca Polska

11.01.2026 | Pełny etat | Wysokie Mazowieckie | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

10.01.2026 | Pełny etat | Polkowice | KGHM Polska Miedź S.A.Znajomość języka angielskiego na poziomie umożliwiającym zapoznanie się z dokumentacją, w tym techniczną gotowość do pracy w systemie czterozmianowym Mile widziane certyfikaty CISM, CISSP, ISO Lead Auditor lub inne certyfikaty potwierdzające wiedzę w zakresie bezpieczeństwa, bezpieczeństwa informacji

10.01.2026 | Pełny etat | Łódź | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

10.01.2026 | Pełny etat | Gdańsk (Gdańsk) | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

10.01.2026 | Pełny etat | Lublin | Sii Sp. z o.o.Management process Acting as a Delivery Manager in the initial project or service delivery phase, if necessary Supervising and supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork Addressing customer issues and working

09.01.2026 | Pełny etat | Gdańsk (Gdańsk) | STATE STREET BANK INTERNATIONAL GmbHAnd partner with attorneys, vendors, Finance, and AP to deliver efficiency and actionable insights. STATE STREET BANK INTERNATIONAL GMBH What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re

09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process

09.01.2026 | Pełny etat | Kraków | STATE STREET BANK INTERNATIONAL GmbHDrive automation and reporting, and partner with attorneys, vendors, Finance, and AP to deliver efficiency and actionable insights. STATE STREET BANK INTERNATIONAL GMBH What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From

09.01.2026 | Pełny etat | Lublin | PwCAnd efficient use of resources. PwC At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help