Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | ArcelorMittal USProcurement, EPO, Legal, Tax, Transfer Pricing, Internal IT Delivery Partners (BCoE, AM Digital Consulting, AM Sistemas) Working Location Europe-based Mission of the Candidate The Head of Europe IT and Corporate IT Controlling acts as a strategic leader and financial steward for IT across ArcelorMittal’s

14.01.2026 | Pełny etat | Wrocław | FAT HACOEnsuring alignment with group policies and internal control standards. - Identifying, evaluating and managing programs related to additional financing of business activities, including government grants, subsidies, R&D tax reliefs and other available support instruments. Coordinating applications

14.01.2026 | Pełny etat | Poznań | Franklin TempletonProcess and analyse broker/dealer commissions for European and international fund groups. Joining this team means working in a collaborative, globally connected finance environment where you can develop expertise in regulatory compliance and financial operations. Core Responsibilities - Process

14.01.2026 | Pełny etat | Warszawa | JPMorgan Chase & Co.Colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions to further establish and maintain business relationship loops - Lead and develop a team of CM professionals in the operations and servicing space Required qualifications

14.01.2026 | Pełny etat | Poznań | PwC PolskaSpecialist Your future role - Populate business terms and confirm whether the contracting party should be the expert (HCP) or the employer (HCO) - Review and proofread contracts for completeness, accuracy, and alignment with internal policies - Submit contracts to the parties for e‑signature and track

14.01.2026 | Pełny etat | JLLFrom building and energy management systems to improve maintenance and reliability programs. - Collaborate with operations, planning, maintenance, and engineering teams, as well as various internal and external stakeholders, to drive asset management initiatives. - Perform root cause analysis

14.01.2026 | Pełny etat | Warszawa | Link GroupResponsibilities - Recording, reviewing, and validating financial data in the general ledger. - Assuring the accuracy and completeness of all transactions, ledgers, and financial statements. - Reconciling general ledger accounts on a monthly basis. - Preparing internal and external financial

14.01.2026 | Pełny etat | Warszawa | Goldman Sachs Group, Inc.Authorities’ approach to operational resilience, regional nuances and requirements, and integrate those expectations into the operational resilience framework - Engage and liaise with regulators and internal audit on the operational resilience framework and support responses to requests/exams - Utilize

14.01.2026 | Pełny etat | Gdańsk (Gdańsk) | VodenoAnd misconfigurations. Use tools such as IAM Recommender, Policy Analyzer, SCC. Support incident investigations related to access violations. Ensure compliance with SSO SAML OAuth 2.0 JWT Zero Trust access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF