Oferty dla Internal Audit praca Polska

16.01.2026 | Pełny etat | HylandWith some oversight from team members - Track metrics and/or dashboards - Report on findings; summarize analyses into clear, concise and effective reports or presentations - Perform data integrity audits - Compose internal documentation that details processes and findings - Regularly provide input on how

16.01.2026 | Pełny etat | Wrocław | Fresenius Digital Technology Polska sp. z o.o.Solutions Architect Expert (AZ-305) Certified Information Systems Security Professional (CISSP) GIAC Cloud Security Architect (GCSA) or CCSP What we offer Great collaboration and knowledge sharing spirit Stable employment in a company with international environment Benefit package (private medical health

16.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.Meet regulatory requirements (GDPR, auditability, retention policies). Stakeholder Enablement Conduct workshops, create documentation, and train business users on OpenText best practices. Continuous Improvement Identify opportunities to optimize processes and improve user experience. Our requirements

16.01.2026 | Pełny etat | Gdańsk (Gdańsk) | WIPRO IT SERVICES POLAND Sp. z o.o.The Availability and capacity targets. Ensuring the Process adherence, meeting the Quality norms of Wipro and the Customer Driving the internal audits, define and drive service improvement programs based on the external audit findings. Report the Customer on all Process areas as per the Contractual agreements. Our

16.01.2026 | Pełny etat | Gdańsk (Gdańsk) | PwCPeople 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 Services Centres in Katowice and Opole and a branch of PwC IT Services

16.01.2026 | Pełny etat | Kraków | EuroclearAutomated delivery dashboards and capacity views. What we offer Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries. Practice your talents in a highly professional international environment. Join a learning and development environment with an emphasis

16.01.2026 | Pełny etat | Katowice | PwCPeople 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 Services Centres in Katowice and Opole and a branch of PwC IT Services

16.01.2026 | Pełny etat | Wysokie Mazowieckie | CycladThe costs of professional training & courses life insurance remote work opportunities flexible working time dental care extra social benefits Cyclad In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape

16.01.2026 | Pełny etat | Lublin | PwCPeople 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 Services Centres in Katowice and Opole and a branch of PwC IT Services