Oferty dla Internal Audit praca Polska

16.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making

16.01.2026 | Pełny etat | Lublin | Capgemini PolskaOf an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! Benefits sharing the costs of sports activities private medical care life insurance no dress code parking space for employees extra social benefits redeployment package employee referral

16.01.2026 | Pełny etat | Wrocław | Fresenius Digital Technology Polska sp. z o.o.Solutions Architect Expert (AZ-305) Certified Information Systems Security Professional (CISSP) GIAC Cloud Security Architect (GCSA) or CCSP What we offer Great collaboration and knowledge sharing spirit Stable employment in a company with international environment Benefit package (private medical health

16.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.Meet regulatory requirements (GDPR, auditability, retention policies). Stakeholder Enablement Conduct workshops, create documentation, and train business users on OpenText best practices. Continuous Improvement Identify opportunities to optimize processes and improve user experience. Our requirements

16.01.2026 | Pełny etat | Gdańsk (Gdańsk) | WIPRO IT SERVICES POLAND Sp. z o.o.The Availability and capacity targets. Ensuring the Process adherence, meeting the Quality norms of Wipro and the Customer Driving the internal audits, define and drive service improvement programs based on the external audit findings. Report the Customer on all Process areas as per the Contractual agreements. Our

16.01.2026 | Pełny etat | Poznań | Solaris Bus & Coach sp. z o.o.CANalyzer, MATLAB, JIRA to analyse logs and track issues, ensuring closed-loop feedback from field incidents and warranty data into future validation cycles, maintaining validation documentation, including test reports, safety assessments, and traceability matrices, supporting internal and external audits

16.01.2026 | Pełny etat | Gdańsk (Gdańsk) | PwCPeople in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services

16.01.2026 | Pełny etat | Kraków | EuroclearAutomated delivery dashboards and capacity views. What we offer Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries. Practice your talents in a highly professional international environment. Join a learning and development environment with an emphasis

16.01.2026 | Pełny etat | Katowice | PwCPeople in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services