Oferty dla Internal Audit praca Polska

24.02.2026 | Pełny etat | Toruń | Sii Sp. z o.o.Practices within live operational environments - Establish and maintain SLA and KPI reporting to enable effective governance and continuous optimization of service processes - Implement quality assurance measures and support audits as well as regulatory requirements within the financial services sector

24.02.2026 | Pełny etat | Białystok | Sii Sp. z o.o.Of ITIL best practices within live operational environments - Establish and maintain SLA and KPI reporting to enable effective governance and continuous optimization of service processes - Implement quality assurance measures and support audits as well as regulatory requirements within the financial

20.02.2026 | Pełny etat | Opole | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

20.02.2026 | Pełny etat | Śrem | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

20.02.2026 | Pełny etat | Wrocław | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

20.02.2026 | Pełny etat | Kórnik | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

20.02.2026 | Pełny etat | Poznań | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

19.02.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.Analyses using Prophet - conducting sensitivity calculations for Solvency II as input for risk modelling - ensuring quality assurance, conduct result analysis, and provide clear interpretation of findings - preparing and document results for further processing, audit, and internal reporting purposes Our

13.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageValidation checks and maintain comprehensive reconciliation records and audit trails - Document reconciliation procedures and develop standardized templates and checklists - Create process documentation to support knowledge transfer and consistency across markets - Collaborate with internal controls