Oferty dla Internal Audit praca Katowice

12.01.2026 | Pełny etat | Katowice | EYIn preparing for conducting audits related to various regulatory frameworks, such as TISAX (Trusted Information Security Assessment Exchange), CRA (Cyber Resilience Act), NIS (Network and Information Systems Directive), and ESG (Environmental, Social, and Governance) criteria. - Conducting Internal Reviews

12.01.2026 | Praktyka, Pełny etat | Katowice | KPMG PolandPraktyki - Junior Consultant - IT Audit and Assurance Join to apply for the Praktyki - Junior Consultant - IT Audit and Assurance role at KPMG Poland. W związku z dynamicznym rozwojem zespołu IT Audit and Assurance poszukujemy osób, które chciałyby się rozwijać w obszarze audytu IT, zarządzania

12.01.2026 | Pełny etat | Katowice | Ernst & Young Advisory Services Sdn BhdOf a global function and continues to grow rapidly. Within RMS, Independence is the largest sub‑function, responsible for delivering key internal processes that help ensure EY and its professionals comply with auditor independence rules and regulations. This work supports EY Member Practices by helping them

12.01.2026 | Pełny etat | Katowice | EYA global professional services organization is seeking a Compliance Specialist to join their team in Poland, focusing on ensuring compliance for IT solutions. The ideal candidate will conduct reviews of tools, collaborate with tool owners, and support audits on local regulations while working

12.01.2026 | Pełny etat | Katowice | Ernst & Young Advisory Services Sdn BhdFor a Compliance Specialist to enhance our team, focusing on ensuring that our tools comply with internal and external regulations. This role is critical for maintaining the integrity of our IT solutions and ensuring compliance with local regulatory requirements. Your key responsibilities Tool Compliance Review

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

11.01.2026 | Pełny etat | Katowice | Unilever FrancePerformance & Compliance - Ensure accurate processing of employee lifecycle events and adherence to SLAs. - Maintain data quality, compliance with SOPs, and audit readiness. - Approve bulk data uploads and oversee case resolution with stakeholders. Operational Excellence - Drive process harmonization

11.01.2026 | Pełny etat | Katowice | UnileverPerformance & Compliance - Ensure accurate processing of employee lifecycle events and adherence to SLAs. - Maintain data quality, compliance with SOPs, and audit readiness. - Approve bulk data uploads and oversee case resolution with stakeholders. Operational Excellence - Drive process harmonization

11.01.2026 | Pełny etat | Katowice | RM Staffing B.V.To identify gaps and opportunities in search. Plan and execute keyword research and mapping to targeted landing pages. 2. On-Page Optimization Optimize website content, meta tags, headers, internal linking, and images. Collaborate with content teams to ensure SEO best practices are implemented in new