Oferty dla Internal Audit praca Polska

02.01.2026 | Pełny etat | Łódź | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | ERGO Technology & Services S.A.Of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday

02.01.2026 | Pełny etat | Poznań | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Kraków | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | ComCERT SAAuditor ISO 22301) - Co najmniej jeden certyfikat ogólny w zakresie audytów, np. oCISA (Certified Information Systems Auditor) oCISM (Certified Information Security Manager) oCIA (Certified Internal Auditor) - Certyfikat z zakresu zarządzania ryzykiem, np. oCRISC (Certified in Risk and Information

02.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageProduce well-documented, audit-ready analyses and model documentation - Support client-facing materials (presentations, technical discussions) as needed - Close collaboration with an international, London-based analytics team - Occasional travel may be required (domestic and international) - Our client

01.01.2026 | Pełny etat | Bielsko-Biała | Avio Aero - GE Aerospace BusinessStandards, regulatory requirements, and audit readiness. Process Optimization and standardization Develop key understanding of key Site processes. Support Product teams in mapping current-state, identifying gaps, and implementing standard solutions that improve quality, delivery and efficiency. Closely

01.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.As the primary contact for all change and release management topics Provide training and support to teams on processes and tools Establish and Monitor compliance with governance, quality, and audit standards Drive continuous improvement of processes and tools Nasze wymagania Experience in SAP