Oferty dla Internal Audit praca Polska

09.07.2025 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Recommendations for remediation - Follow up on identified vulnerabilities to ensure timely resolution as well as provide practical assistance for remediation Conduct Security Audits & Assessments - Find and prioritise vulnerabilities and suboptimal configurations that pose a risk to the organisation - Ensure

09.07.2025 | Pełny etat | HAYS POLAND Sp. z o.o.The support for internal and external audit - Execution of project activities to successfully ramp-up newly established hub organization (i.e. enable transition of Finance activity including Knowledge Transfer and process documentation) - Preparation, creation and maintenance of Standard Operating Procedures

08.07.2025 | Pełny etat | Wrocław | KPMGMarkets and directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us! Stanowisko Senior Associate - International Audit Team Opis stanowiska cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets

08.07.2025 | Pełny etat | Poznań | KPMGMarkets and directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us! Stanowisko Senior Associate - International Audit Team Opis stanowiska cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets

08.07.2025 | Pełny etat | Płock | KUBOProcedures Valid medical fitness for working in industrial site environments Strong communication skills, ability to work in an international and fast-paced setting Conditions Full-time engagement in Płock - on-site presence required, 10 hours per day, 5 days a week Work in a large-scale international

08.07.2025 | Pełny etat | Wysokie Mazowieckie | OptiveumWith business goals Maintain clear documentation for audit and compliance Use JIRA, Slack, and test management tools for transparent communication Key Requirements 7-8 years of experience in QA, automation, and team leadership Proven expertise in manual and automated testing methodologies Hands-on with Selenium

08.07.2025 | Pełny etat | Lublin | PwCAnd quantity. Familiarity with Event Mesh, API Business Hub, and standards like One Domain Model. Proficiency in technologies such as OData, REST, SOAP, IDoc, RFC, FTP/SFTP, JDBC, JMS, Kafka, AMQP, MQTT, CSV, XML, JSON, YAML, Java, XSL, Groovy/JS. Knowledge of platform services including Audit Log, HANA Cloud

08.07.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.With Procurement, IT, and Finance for seamless process integration. - Ensure compliance Safeguard adherence to internal controls, tax regulations, and audit requirements. - Master data governance Oversee vendor master data to ensure integrity, accuracy, and compliance. - Drive transformation Support and lead

08.07.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.To the development and implementation of new initiatives - adhering to company policies and regulations to ensure ethical and compliant financial practices - being involved in internal and external audit activities, demonstrating your commitment to maintaining high standards of financial control