Oferty dla Internal Audit praca Polska

02.07.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & ServicesResponsibility for the fiscal management of the product portfolio, including costs, budgets, and resource allocations coordinating product and project activities in accordance with internal and external partners supporting audits and maintaining thorough documentation for smooth operations Skills and experience

02.07.2026 | Pełny etat | Wrocław | SpyrosoftIncluding STANAG Experience working in regulated or security restricted environments Familiarity with compliance, audit or certification requirements in IT projects Experienced in using AI tools in day-to-day workflow Project description For our growing defence domain, we are looking for a Software

02.07.2026 | Pełny etat | Gdańsk (Gdańsk) | Jit TeamFor storing, processing and delivering financial data used in credit decisions and rating solutions across the bank. The team operates in a modern, self-governing setup, integrating multiple internal and external data sources while ensuring auditability, data quality and regulatory standards

02.07.2026 | Pełny etat | Warszawa | emagine PolskaRelated test scenarios and documenting expected outcomes. Contribute to backlog by creating clear Finance user stories in alignment with business objectives and prioritize with the IT Product Owner. Ensure compliance with audit trails, approval chains, segregation of duties, and SOX controls in automation

01.07.2026 | Pełny etat | Wysokie Mazowieckie | Robert Bosch Sp. z o.o.In accordance with internal policies and regulatory requirements in the dedicated system (SAP GTS). Work closely with Sales to facilitate compliant order processing, with Purchasing to ensure compliant supplier relationships, and with HR on employee screenings. Provide clear and concise communication regarding

01.07.2026 | Pełny etat | Kąty Wrocławskie | Ingram Micro Services spółka z o.o.To contract award. Champion a strong “opportunity spotting” culture-personally and through the team-identifying customer pain points, translating them into scalable solutions, and mobilising internal stakeholders (Operations, IT, Product, Finance) to deliver compelling propositions. Represent Ingram Micro

01.07.2026 | Pełny etat | Wysokie Mazowieckie | Cantor FitzgeraldAreas are correct and understood Preparation of Monthly Financial Reporting for US disclosures Support Legal Entity Controller in preparation of monthly Management Information (MI) pack for overseas entities Comply with all Sarbanes Oxley Controls Liaising extensively with internal and external audit

01.07.2026 | Pełny etat | Poznań | Capgemini PolskaInternal Communications Strategy Lead Miejsce pracy Poznań Your responsibilities Define and maintain global standards, policies and documentation Lead process design, improvements and optimization using data and feedback Identify risks, inefficiencies and drive improvement initiatives Establish

01.07.2026 | Pełny etat | Gdańsk (Gdańsk) | Capgemini PolskaInternal Communications Strategy Lead Miejsce pracy Gdańsk Your responsibilities Define and maintain global standards, policies and documentation Lead process design, improvements and optimization using data and feedback Identify risks, inefficiencies and drive improvement initiatives Establish