Oferty dla Internal Audit praca Katowice

18.01.2026 | Pełny etat | Katowice | PwCWe’re a tech-forward, people-empowered network with more than 370,000 people 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

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

15.01.2026 | Pełny etat | Katowice | Capgemini PolskaFor cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions are not only innovative but also

15.01.2026 | Pełny etat | Katowice | Capgemini PolskaThat solutions embed controls for cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions

12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.ointernal control functions on a regular basis to ensure the security, compliance, and privacy of the organization's data. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective SOX controls

01.01.2026 | Pełny etat | Katowice | EUVIC S.A.Z dokumentacją i swobodną komunikację biznesową (klienci firmy są angielskojęzyczni) - min. B2. Skrupulatność, dokładność, wnikliwość. Umiejętność współpracy z zarządem firmy i dochowanie wysokich standardów ochrony informacji. Mile widziane Certyfikat zawodowy - Lead Auditor ISO/IEC 27001, ISO 22301 lub ISO

01.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oYour responsibilities Support the assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal/external auditors. Test critical cloud applications SOC reports required for reporting and audit

01.01.2026 | Pełny etat | Katowice | Fujitsu Technology Solutions Sp. z o.o.And Product Pricing Office), Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR Service Delivery. At Fujitsu we firmly believe that technology enables people's happiness and wellbeing. As it plays a more important role than ever before, we must put people at the center

01.01.2026 | Pełny etat | Katowice | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors