Oferty dla Internal Audit praca Polska

02.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Your tasks - Responsible for Group reporting according to US GAAP, - Responsible for Statutory reporting according to German GAAP, - Direct liaise with financial auditors from BIG 4 for entities located in Germany and Switzerland, - Provide data to the external partners regarding statutory financial

02.02.2026 | Pełny etat | Radom | Randstad Polska Sp. z o.o.According to local and Group GAAP, - contact person for external and internal auditors for finance topics, - Responsibility for interface with insurance broker regarding local (non-HR) insurances, such as - Building insurance, - Insurance of content, etc

01.02.2026 | Pełny etat | Wysokie Mazowieckie | DSVOf software lifecycle processes, Regular software license compliance measuring and reporting, Registration and allocation of software licenses, Taking part in internal and external software audits. Our requirements 2 years of experience from a similar position or other position connected with managing

01.02.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskAnalyze SAP system issues and turn challenges into effective, long-term solutions together with the internal IT team. Develop and enhance applications in Fiori and ABAP (BAdIs) to support business needs. Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient

01.02.2026 | Pełny etat | Wysokie Mazowieckie | AffirmWith PAM tools and privileged access governance concepts. Solid understanding of IAM fundamentals including RBAC, lifecycle management, access governance, and audits. Ability to independently design, build, troubleshoot, and support complex IAM solutions end-to-end. Infrastructure-as-Code experience

01.02.2026 | Pełny etat | Wysokie Mazowieckie | B2B.NET S.A.Responsibilities and offers real impact on how data protection is implemented and enforced. You will work in an international environment and collaborate closely with technology, security, risk, compliance and business teams. Your responsibilities monitor the health and effectiveness of DLP solutions and respond

01.02.2026 | Pełny etat | Kraków | Capgemini PolskaBusiness materials and trainings. Award-Winning Stability & Culture Become part of 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

01.02.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskKeeping documentation clear and up to date. Ensure compliance with internal standards and provide hands-on support during go-live activities. Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient. Your profile You’ll be a great fit if you Bring 5+ years of experience

01.02.2026 | Pełny etat | Wysokie Mazowieckie | Visa Technology Europe sp. z o.o.Processes and tools. 6. Configuration Validation - Perform manual validation of IAM security configurations for applications that cannot be auto-validated. 7. Risk, Compliance & Audit Readiness - Maintain IAM-related risk and control documentation as directed by senior team members. - Assist with audit