Oferty dla Internal Audit praca Polska

18.01.2026 | Pełny etat | Gdańsk (Gdańsk) | WIPRO IT SERVICES POLAND Sp. z o.o.Experience in working with Virtual customers & Teams. Consistent regular interaction with both internal and external customers as well as account managers and management. This is how we organize our work This is how we work at the client's site What we offer Flexible benefits package tailored to your needs

18.01.2026 | Pełny etat | Arrow Electronics, Inc.Balance reviews Prepare and be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting and corporation tax work

18.01.2026 | Pełny etat | Poznań | PwCWe’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared

18.01.2026 | Pełny etat | Lublin | PwCWe’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared

19.11.2025 | Pełny etat | Warszawa | Michael PagePlan, lead and oversee risk-based internal audits, reviews and special projects from scoping through reporting. - Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards. - Coordinate allocation of audit resources and support

17.01.2026 | 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

17.01.2026 | Pełny etat | Lublin | SQUARE ONE RESOURCES sp. z o.o.SIEM configurations to address evolving threats and business needs Collect, analyze, and distribute threat intelligence from open-source, commercial, and internal sources Correlate threat intelligence with security events to enhance incident response Stay up to date with current threat trends

17.01.2026 | Pełny etat | Bydgoszcz | Atos Poland Global Services Sp. z o.o.And high availability environments. Collaborate closely with clients, internal stakeholders to deliver robust database solutions. Our requirements Proven hands-on experience with SQL Server (2016 or newer) administration and maintenance. Strong knowledge of high availability and disaster recovery (HADR

16.01.2026 | Pełny etat | Bielsko-Biała | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OTo measure and report the financial and operational impact of implemented changes. Compliance, Risk & Control •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, and mitigate operational and compliance risks; report breaches and manage incident logs