Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

31.01.2026 | Pełny etat | Warszawa | Hays PolandTo keep a clean core and deploy best practice. Selecting and onboarding high-performing team members, building team spirit and engagement - both your own internal, but also augmented external staff capacities. Ensuring compliance, audit readiness, and continuous training in a regulated environment

31.01.2026 | Pełny etat | Warszawa | KMD Poland Sp. z o.o.Azure Database Administrator Miejsce pracy Warszawa Technologies we use Expected PostgreSQL Microsoft SQL Server Azure SQL About the project PostgreSQL MicrosoftSQL AzureDatabase SQL T-SQL SSMS AzureRBAC pgAdmin Are you ready to join our international team as a Azure Database Administrator? We

31.01.2026 | Pełny etat | Kraków | ITDS Polska Sp. z o.o.Partnering with architecture and service management teams to validate mappings Designing expected-state supplier resilience models and recovery approaches Providing architectural input into remediation actions and ensuring traceability Producing clear regulatory and audit artefacts explaining control

31.01.2026 | Pełny etat | Piła | Sii Sp. z o.o.Management process Acting as a Delivery Manager in the initial project or service delivery phase, if necessary Supervising and supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork Addressing customer issues and working

31.01.2026 | Pełny etat | Kraków | EuroclearOptimization, QA). DAX Power BI - solid experience building robust, maintainable models/reports. Python - medium (ETL scripts, data validation, automation). Tooling Azure DevOps/TFS, ServiceNow, release/change processes; confident with audit/compliance. Business analysis requirements, UAT support, data

31.01.2026 | Pełny etat | Gdańsk (Gdańsk) | thyssenkrupp Group Services GdańskAnd ABAP (BAdIs) to support business needs. Drive change requests from concept to delivery, keeping documentation clear and up to date. Ensure compliance with internal standards and provide hands-on support during go-live activities. Collaborate closely with SAP Basis and audit teams to keep

31.01.2026 | Pełny etat | Warszawa | SQUARE ONE RESOURCES sp. z o.o.SIEM configurations to address evolving threats and business needs Collect, analyze, and distribute threat intelligence from open-source, commercial, and internal sources Correlate threat intelligence with security events to enhance incident response Stay up to date with current threat trends