Oferty dla Internal Audit praca Polska

23.06.2026 | Pełny etat | Kraków | Antal SSC/BPOInternal Audit Manager (m/f/x) Miejsce pracy Kraków Rekrutujemy dla Dla naszego klienta - jednej z wiodących firm z sektora fintech - poszukujemy osoby na stanowisko Internal Audit Manager, która dołączy do globalnego zespołu audytu wewnętrznego. To doskonała okazja dla doświadczonych Audytorów

23.06.2026 | Pełny etat | Poznań | Wavin Shared ServicesWith stakeholders Monitor implementation of corrective actions and improvements Support, coach, and supervise audit team members Identify process improvement opportunities across audited entities Participate in international audits across Orbia entities globally Our requirements Minimum 8 years of experience

23.06.2026 | Pełny etat | Łódź | Stryker Poland ServicesManager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy Łódź Your responsibilities Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical

23.06.2026 | Pełny etat | Wysokie Mazowieckie | Stryker Poland ServicesManager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy Warszawa Your responsibilities Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending

23.06.2026 | Pełny etat | Poznań | Raben Management Services Sp. z o.o.Internal Audit Specialist (financial and operational area, m/k/x*) Miejsce pracy Robakowo (pow. poznański) Twój zakres obowiązków Samodzielne prowadzenie audytów wewnętrznych w spółkach Grupy Raben w Polsce i innych krajach europejskich, zgodnie z rocznym planem audytu Ocenę systemu kontroli

30.06.2026 | Pełny etat | Warszawa | Link GroupAnd behavioral security metrics to executive leadership and Risk Committees. Drive continuous adaptation of internal security policies to evolving regulatory requirements, including NIS2, ISO 27001, and the EU AI Act. Requirements Bachelor’s or Master’s degree in Cybersecurity, Risk Management, IT, or a related

30.06.2026 | Pełny etat | Kraków | Antal Sp. z o.o.And rollout planning, including readiness inputs, comms/training needs and operational considerations. • Maintain programme documentation in Confluence/Jira and prepare reports/dashboards using Power BI or Excel. • Track actions, RAID items and decisions to ensure delivery momentum and auditability. Essential

30.06.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.And risks supporting audits and internal controls sharing best practices across teams Your profile at least 5 years of experience in cybersecurity or IT risk solid understanding of security, risk management, and governance experience or exposure to application security and vulnerability management ability

30.06.2026 | Pełny etat | Gdańsk (Gdańsk) | thyssenkrupp Group Services GdańskIs currently On-Premises, but you will also have a real impact on our future transition towards SAP BTP. By joining us, you’ll Drive global impact Work on international projects that shape the digital future of industry. Grow your potential Get access to cutting-edge tools, technologies, and training