Oferty dla Internal Audit praca Katowice

29.01.2026 | Pełny etat | Katowice | 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

26.01.2026 | Pełny etat | Katowice | TeamQuest Sp. z o.o.Advantages - Experience with Nix; - Knowledge of Responsive Web Design principles; - Sensitivity to UI details and basics of UI/UX design. We offer - Attractive salary - Possibility of remote or hybrid work; - Internal training; - Budget for training and certifications; - Friendly work atmosphere; - Work

26.01.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Their financial impact - Implement and maintain robust financial controls, including thorough balance sheet reconciliations - Identify and resolve discrepancies in financial information - Prepare and evaluate audit materials, acting as a key liaison for both internal and external auditors - Serve as a trusted

26.01.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Reconciliations, and month-end closing tasks. - Support key accounting areas such as - Payroll accounting - Fixed assets (capitalization, depreciation, asset reconciliations) - Inventory accounting - Intercompany transactions and reconciliations - Ensure compliance with accounting policies, internal controls

24.01.2026 | Pełny etat | Katowice | Capgemini PolskaABAC Ability to implement technical security solutions in practice. Analytical skills and proactive problem-solving skills. Team-oriented way of working and good communication skills. Optional Experience with SIEM integration (e.G., Splunk). Knowledge of automated compliance and security audits

24.01.2026 | Pełny etat | Katowice | Capgemini PolskaPractices and DevSecOps best practices. Evaluate and implement DevSecOps tools and technologies. Mentor and train teams on DevSecOps principles and secure development. Support audits and compliance initiatives Our requirements 5 years of experience in DevOps, DevSecOps, or related roles. Strong knowledge

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