Oferty dla Internal Audit praca Katowice

16.06.2026 | Pełny etat | Katowice | Capgemini PolskaPayable queries. Your work will directly impact financial accuracy, vendor relationships, and compliance. You will collaborate with internal stakeholders, contribute to reporting, and support audit activities while building expertise in SAP and finance operations. Your tasks - Process invoices and handle

16.06.2026 | Pełny etat | Katowice | Sii Sp. z o.o.Within live operational environments Establish and maintain SLA and KPI reporting to enable effective governance and continuous optimization of service processes Implement quality assurance measures and support audits as well as regulatory requirements within the financial services sector Design

16.06.2026 | Pełny etat | Katowice | REWIDO AUDIT sp. z o.o.Dla pracowników O nas REWIDO Audit Sp. z o.O. jest firmą audytorską świadczącą usługi badania sprawozdań finansowych oraz inne usługi atestacyjne i pokrewne. Pracujemy w kameralnym zespole audytowym, realizując badania sprawozdań finansowych jednostek z różnych branż. Stawiamy na wysoką jakość dokumentacji

15.06.2026 | Pełny etat | Katowice | Sii Sp. z o.o.Inicjowanie usprawnień i budowanie świadomości governance w organizacji requirements-expected Co najmniej 5 lat doświadczenia w obszarze IT Governance - IT GRC - IT Risk - IT Audit - Znajomość frameworków i standardów (np. COBIT, ITIL, ISO 38500) oraz procesów IT i architektury systemów - Doświadczenie

11.06.2026 | Pełny etat | Katowice | Sii Sp. z o.o.Resolving integration issues - Develop reports, dashboards, and insights to support financial and purchasing analysis - Collaborate with business and technical teams to ensure adherence to internal policies and audit requirements - Identify opportunities to streamline processes and contribute to automation

27.05.2026 | Pełny etat | Katowice | Capgemini PolskaPreparing and maintaining support documentation, SOPs, KT materials, and deployment guides; - coordinating audit‑related activities and ensuring operational compliance; - managing and coordinating weekly and monthly releases end‑to‑end in collaboration with Operations, Development, and other stakeholders

16.06.2026 | Pełny etat | Katowice | TeamQuest Sp. z o.o.And analytics, as well as cybersecurity, bespoke software development, and robotics/automation (RPA). They provide consulting, audits, and maintenance services, delivering solutions in cloud, hybrid and on‑premise models. Operating for many years and executing projects across sectors, the company combines deep

15.06.2026 | Pełny etat | Katowice | Randstad Polska Sp. z o.o.For our international client (a modern SSC center in Katowice), we are looking for experienced candidates for the position of Cost Accountant. You will join the global Cost Accounting team, reporting directly to a Team Lead. In this role, you will work closely with EMEA and Asia manufacturing sites

20.04.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. Instigate corrective actions as required. - Cooperate with the Global Engineering practice of other Regions as directed on matters involving sharing of available expertise