Oferty dla Internal Audit praca Polska

12.01.2026 | Pełny etat | Bielsko-Biała | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OApproach to 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

12.01.2026 | Pełny etat | Częstochowa | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OApproach to 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

12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.ointernal control functions on a regular basis to ensure the security, compliance, and privacy of the organization's data. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective SOX controls

12.01.2026 | Pełny etat | Gdańsk (Gdańsk) | thyssenkrupp Group Services GdańskAnd ABAP (BAdIs) to support business needs. Drive change requests from concept to delivery, keeping 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

11.01.2026 | Pełny etat | Wysokie Mazowieckie | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

10.01.2026 | Pełny etat | Lublin | Sii Sp. z o.o.Management process Acting as a Delivery Manager in the initial project or service delivery phase, if necessary Supervising and supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork Addressing customer issues and working

10.01.2026 | Pełny etat | Polkowice | KGHM Polska Miedź S.A.Znajomość języka angielskiego na poziomie umożliwiającym zapoznanie się z dokumentacją, w tym techniczną gotowość do pracy w systemie czterozmianowym Mile widziane certyfikaty CISM, CISSP, ISO Lead Auditor lub inne certyfikaty potwierdzające wiedzę w zakresie bezpieczeństwa, bezpieczeństwa informacji

10.01.2026 | Pełny etat | Łódź | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

10.01.2026 | Pełny etat | Gdańsk (Gdańsk) | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting