Oferty dla Internal Audit praca Polska

15.12.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Integration between the CMDB and other tools o Automation of data update processes (e.g., import from Discovery systems, SQL reports) • Reporting and analysis o Building analytical reports (Excel, SQL) for audits, compliance, cost optimization o Data quality analysis and identification of gaps

14.12.2025 | Pełny etat | Kraków | Motorola SolutionsOf monthly payroll run outputs with the objective of processing salaries in a timely and accurate manner across the region. The Team liaises with multiple internal Clients (employees, HR and Finance colleagues) and outsourced payroll services provider; providing advice on payroll related topics.## Job

14.12.2025 | Pełny etat | Warszawa | Citibank Switzerland AGA global financial institution is seeking a professional to manage corporate action events in Warsaw. Responsibilities include reconciling transactions, developing tailored client solutions, and ensuring compliance with audit policies. Qualifications include 3-5 years of relevant experience

14.12.2025 | Pełny etat | Kraków | GaldermaSupport the preparation, routing, and monitoring of HCP agreements, ensuring alignment with Legal, Compliance, and Fair Market Value principles. - Maintain accurate, audit‑ready records within engagement and compliance systems (e.g., MedCompli), ensuring transparency and adherence to internal SOPs

14.12.2025 | Pełny etat | Lublin | Ball CorporationWill be a key member of the Process Engineering Group in terms of installations, audits, problem solving, best practice rollout, innovation, cost reductions, maintenance of decorators within EMEA (Europe, Middle East and Africa) facilities, to train appropriate personnel in the operation and maintenance

14.12.2025 | Pełny etat | Warszawa | BoltIn implementing and ensuring compliance with internal OHS processes. About you - You have completed a higher education in the field of Occupational Health and Safety or a similar field, and ideally have at least 3 years of professional experience. - You have excellent interpersonal skills that establish trust

14.12.2025 | Pełny etat | Warszawa | VeluxpolskaAnd CIT reporting.* Act as the primary point of contact for auditors and local compliance partners; support onsite audits and manage audit deliverables.* Support *the design, implementation, and continuous improvement of the financial control framework*, ensuring alignment with internal policies

14.12.2025 | Pełny etat | Wrocław | Qiagen N.VAnd product compliance audits* Support and coordinate EHS related projects.* Support the completion of customers, suppliers questionnaire and inquiries related to EHS and product compliance topics.* Participation in training sessions and external governmental groups to improve professional knowledge

13.12.2025 | Pełny etat | Warszawa | Brown-Forman Australia Pty. Ltd.Goods. - Conduct regular inventory audits to ensure accuracy. - Ensure the availability of storage capacity to meet short and long-term business needs. - Optimize warehouse layout and processes for maximum efficiency. Transportation and Logistics - Manage the movement of goods from manufacturing sites