Oferty dla Internal Audit praca Polska

01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Wakacje.plOf media and e-commerce companies. Atwe offer thousands of domestic and international trips, as well as travel insurance, airport parking, and holiday vouchers. We constantly expand our offer to best meet our customers' needs. If you approach life with ENERGY, value HONESTY AND OPENNESS, focus

01.01.2026 | Pełny etat | Kraków | Aon Sp. z o.o.Administrator (CSA) Certification, 1 Certified Implementation Specialist (CIS) certification recommended. Optional Functional knowledge of Workday, Coupa, and Kyriba Workday Integrations and Extend Understanding of enterprise security structure in relation to integrations Exposure to enterprise level audit

01.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Implementation to robust metrics. Support the Global Head of Controls as a key point of contact for ETIV GCIO for all matters related to risk & controls. Effectively manage relationships across 1LOD and 2LOD/3LOD partners - drive risk and audit reviews and subsequent actions through to resolution by partnering

01.01.2026 | Pełny etat | Katowice | 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

01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | STATE STREET BANK INTERNATIONAL GmbHAnd the quantity and quality of work delivered, as well as other objective and non-discriminatory criteria relevant to State Street employees. In addition to salary, employees are eligible to be considered for discretionary annual performance-based awards. STATE STREET BANK INTERNATIONAL GMBH Across the globe

01.01.2026 | Pełny etat | Kraków | Aon Sp. z o.o.Knowledge of Workday, Coupa, and Kyriba Workday Integrations and Extend Understanding of enterprise security structure in relation to integrations Exposure to enterprise level audit compliance Functional knowledge of Workday Finance, Human Resources and Professional Services Automation modules. This is how

01.01.2026 | Pełny etat | Kraków | STATE STREET BANK INTERNATIONAL GmbHAnd the quantity and quality of work delivered, as well as other objective and non-discriminatory criteria relevant to State Street employees. In addition to salary, employees are eligible to be considered for discretionary annual performance-based awards. STATE STREET BANK INTERNATIONAL GMBH Across the globe

01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Lyreco AdvantageRegular compliance assessments and internal audits - Prepare dashboards, reports, and recommendations for senior leadership Advisory Role in Projects - Support business and IT teams to integrate privacy requirements in all projects - Review third-party agreements and ensure adequate contractual

01.01.2026 | Pełny etat | Środa Śląska | GOTEC PLUS SP.Z O.O.Service processes, KPIs and risk remediation plans (incl. audit readiness) Work closely with our development department to ensure fast and secure deployment processes Mentor engineers, lead tabletop drills & participate in red‑team simulations Ensure compliance with TISAX, ISO 27001, GDPR, and EU Cloud