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

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on organizational effectiveness, close collaboration with business leaders, and participation in strategic initiatives. Responsibilities

23.12.2025 | Pełny etat | Wrocław | Michael PageDashboards, assessment results). - Collaborate with internal stakeholders and, when needed, participate in selected audits or tool transition activities. - Our Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing

11.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

19.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Calimala.aiAnd upgrading database instances Solid skills in performance tuning, query optimization, and index/partition strategy Experience designing and operating backup, recovery, and high-availability/DR solutions Familiarity with security best practices access control, encryption, auditing, and compliance

19.01.2026 | Pełny etat | Katowice | AccentureAnd recognize the need for flexibility in the way we work-in particular, the ability to work from home. With us, you will have the opportunity to learn from leading IT experts, work in a culturally diverse, international environment, and explore other technologies if you choose. For more information about

19.01.2026 | Pełny etat | Kraków | CapgeminiFirst languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings. Award-Winning Stability & Culture Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! GET TO KNOW US

19.01.2026 | Pełny etat | Gliwice | EPAM SystemsJobs) Respond to alerts, troubleshoot L2-level incidents, and escalate critical issues as required Manage user access, roles, permissions, and support audit and compliance requirements Support installation, configuration, database creation, restoration, and refresh activities Perform regular backup