Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Kraków | Groupe SIIIn the system of record for tracking pen test activities and outcomes. - Ensure compliance with internal audit and external regulators. - Collaborate with technical teams to ensure the availability of test environments. - Communicate test results with the application team and cyber remediation utility team

14.01.2026 | Pełny etat | LRQAJob ID42959 Location((location obj)) Position CategoryAssessors Position TypeContractor On Demand Lead Auditor qualified on ISO 9001, ISO 14001 and ISO 45001 Diversity and Inclusion at LRQA We are on a mission to be the place where we all want to work and we are passionate about embracing

14.01.2026 | Pełny etat | Hitachi Vantara CorporationCause Analysis, CAPA processes, Auditing techniques (internal/external) practical application. - Good understanding of SDLC models (Agile, Waterfall, Hybrid), Software V&V methodologies, Configuration Management principles, Change Control processes, Traceability tools/techniques. - Good proven

14.01.2026 | Pełny etat | Fast Forward SolutionsReporting standards, especially under French financial regulations. The ideal candidate may come from a consulting or audit background and has a proven ability to navigate complex international environments. Industry knowledge of the tech/IT sector and experience in business transformation will be valuable

14.01.2026 | Pełny etat | Panasonic Europe B.V. PolandAssist in month‑end closing - Ensure compliance with controls and accounting standards, collaborate with finance teams to mitigate financial risks Reporting & Automation - Generate treasury reports, support management and audit with process data and documentation - Support TMS and ERP integration

14.01.2026 | Pełny etat | Gdańsk (Gdańsk) | SurferIn between- and keep raising the bar. - Owning clean, reliable tracking and attribution - events, consent, data flow - and working closely with developers to keep signals strong. - Growing our marketing database in a healthy, scalable, and compliant way. - Auditing and scaling paid campaigns across Meta

14.01.2026 | Pełny etat | Gdańsk (Gdańsk) | レオ ファーマ株式会社HR Processes - Managing and updating HR master data, employee documents, benefits, and hire-to-rehire workflows for a dedicated market. - Supporting onboarding and offboarding processes from an HR perspective. - Ensuring accurate and timely payroll input for the internal Payroll team. - Auditing

14.01.2026 | Pełny etat | Kraków | Hitachi DigitalActivities (communications and reporting). - Verify benefit invoices for accuracy before payment submission. - Ensure compliance with internal policies and local labor laws. - Generate reports for audit purposes. - Monitor payroll deadlines and prevent post‑deadline adjustments. - Prepare reports on absence

14.01.2026 | Pełny etat | Warszawa | Amadeus HospitalityAnd supporting documentation for audits or internal reviews.* Work daily with SAP and Coupa* Maintain regular communication with Procurement, Finance, Treasury, and business stakeholders.* Provide guidance to requestors on PR/PO creation and invoice‑related questions.* Support continuous process improvement