Oferty dla Internal Audit praca Polska

25.01.2026 | Pełny etat | Lublin | Capgemini PolskaOf an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! Benefits sharing the costs of sports activities private medical care life insurance no dress code parking space for employees extra social benefits redeployment package employee referral

25.01.2026 | Pełny etat | Wysokie Mazowieckie | CBRE Business Services Organisation Sp. z o.o.Driven mindset. What we offer Stable employment conditions Work based on employment contract in the international company with stable position on the labour market Career advancement program A chance to learn from the best by attending internal courses and taking part in international programs

25.01.2026 | Pełny etat | Kraków | Capgemini PolskaPractices and DevSecOps best practices. Evaluate and implement DevSecOps tools and technologies. Mentor and train teams on DevSecOps principles and secure development. Support audits and compliance initiatives Our requirements 5 years of experience in DevOps, DevSecOps, or related roles. Strong knowledge

25.01.2026 | Pełny etat | Poznań | Grafton Sp. Z o.o.Changes on country level, Assistance with the annual audit process and internal/external controls, First line contact and support for any OTC related queries from internal and external stakeholders, Preparation and maintenance of SOP (standard operational process documentation), Supports a Team Leader

25.01.2026 | Pełny etat | Poznań | Grafton Sp. Z o.o.Preparation and maintenance of SOP (standard operational process documentation), Assistance with the annual audit process and internal/external controls, Take part in departmental projects and standardization initiatives, Ability to indicate any improvements in processes. WYMAGANIA Requirements Good

25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIs a fast-growing international organization known for a pragmatic, collaborative culture and a strong sense of ownership. As part of their expansion, they are opening a new SSC in Gdańsk (Oliwa), supporting global stakeholders across multiple regions. The current model assumes 4 days per week from

25.01.2026 | Pełny etat | Warszawa | Michael PageMaintain strong internal controls and financial risk management; perform balance sheet reviews and analytical controls (e.g., flux/variance analysis). - Execute and evidence assigned SOX controls in partnership with Internal Controls, ensuring audit readiness and consistent control design. - Act as the key

25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAlignment with OECD/local requirements. - Help design and embed a tax risk and control framework for international operations; strengthen controls, consistency, and governance across the group. - Build effective relationships with internal teams (finance, legal, treasury) and external advisors/auditors

24.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Responsibilities Administer and maintain IBM Z Workload Scheduler infrastructure to ensure continuous and reliable service availability. Implement and enforce compliance with security, audit, and regulatory requirements for mainframe scheduling environments. Perform configuration, upgrades, and patching