Oferty dla Internal Audit praca Polska

29.03.2026 | Pełny etat | Warszawa | HCL PolandResponsibilities Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish controls as required by internal and external auditors Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

28.03.2026 | Pełny etat | Grodzisk Wielkopolski | RECARO RAIL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄActions. - Supporting audits (internal, customer, certification) including bonding-related requirements. - Cooperation with Engineering and Production in process development and optimization. - Training and supporting production staff in bonding and quality standards. - Monitoring process performance

28.03.2026 | Pełny etat | emagine PolskaHealthcare, retail, and technology. As a freelance Data Specialist, you'll have the opportunity to contribute to advanced data pipelines, analytics platforms, and machine learning initiatives, working alongside international teams on business-critical solutions. Why Join emagine’s Consultant Network

28.03.2026 | Pełny etat | Warszawa | Link GroupResponsibilities - Perform AML/KYI reviews for investor accounts, including periodic reviews, sanctions screening, and complex risk assessments. - Investigate complex cases using internal and external sources, ensuring compliance with AML/KYC policies and local regulations. - Ensure accurate

28.03.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.Credit Loss (ECL). - Collaborate with internal Independent Model Review teams and ensure compliance. Requirements - Minimum 3 years of credit risk modelling experience. - Good exposure to credit model methodologies and data requirement for A-IRB or IFRS. - Background in financial institutions

28.03.2026 | Pełny etat | Warszawa | DCGResponsibilities - Process interest claims and penalties in line with internal procedures and regulatory requirements - Perform end-to-end analysis of failed trades to identify root causes and determine liability - Collaborate with internal teams and external counterparties to gather data, resolve

28.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Jit TeamWork in close collaboration with business and technology areas to establish and map controls in line with internal and external audit requirements - Review and understand Business Continuity and Crisis Management (BCCM) testing framework enhancements where operational controls are required - Establish

28.03.2026 | Pełny etat | Warszawa | CitigroupOn credit reports. - Prepare weekly and monthly audit reports and contribute to achieving acceptable audit ratings. - Prepare portfolio and related credit