Oferty dla Internal Audit praca Polska

03.03.2026 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.Processes within HGSS Oversee period-end close for HGP financials (OP, balance sheet, FTE, Capex) Coordinate Off Balance Commitments (OBC) between HGSS, HGP buyers, and auditors Conduct business performance reviews for Heineken Global Procurement Lead the HGP financial planning cycle (Annual Plan, Strategic

03.03.2026 | Pełny etat | Warszawa | CapgeminiPro, Audition, and Illustrator). Strong and diverse portfolio to prove you know what you’re doing. High level of accuracy, attention to detail and ability

03.03.2026 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.For consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves inclusive, diverse, and open for new challenges. Your responsibilities would include day-to-day executing activities for RtR CoE demonstrating internal control mind-set

03.03.2026 | Pełny etat | Kraków | INCOREFor research, content structuring, brief generation, and synthesizing analytics insights. Working knowledge of PPC principles and performance metrics (oversight, not daily management). Experience setting up or auditing conversion trackingStape (server-side GTM)and Customer Data Platforms (CDPs) like

03.03.2026 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.In Finance or Accounting 3 years of experience in RtR/GL detail-oriented mindset and ability to focus on quality excellent Excel skills and very good working knowledge of SAP very good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external

03.03.2026 | Pełny etat | Katowice | CapgeminiOn projects that aim to implement, optimize, and harmonize logistics processescollaborating with internal teams and external partners. Your mission will be to identify opportunities for improvement, design innovative solutions, and ensure successful implementation that drives efficiency and customer

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

02.03.2026 | Pełny etat | Poznań | Upvanta sp. z o.o.Tools like Terraform or Bicep. Knowledge of Snowflake AI capabilities (e.G., CortexAI). Deep understanding of data security, encryption, access controls, and auditability in cloud environments. Excellent data modeling skills. Strong communication skills, capable of explaining complex technical concepts

02.03.2026 | Pełny etat | Kraków | Ness SolutionSię językiem angielskim (C1) Kwalifikacje Senior minimum 2-3 lata doświadczenia w projektowaniu systemów bezpieczeństwa danych i analizy zagrożeń Mile widziane certyfikaty IBM Certified Security Architect lub równoważne (CISSP, CISM, ISO Lead Auditor) Dodatkowy atut doświadczenie w sektorach regulowanych