Oferty dla Internal Audit praca Katowice

10.03.2026 | 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

10.03.2026 | Pełny etat | Katowice | Capgemini PolskaPluralsight, 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%! Benefits sharing the costs of sports activities private

10.03.2026 | Pełny etat | Katowice | Capgemini PolskaExperiences - whether driving a car, crossing borders safely in Europe, or receiving a shipment from your favorite brand. We are a diverse and stable company, collaborating with international clients across the Automotive, Retail, Manufacturing, Energy, Life Sciences, Logistics, Transport, and Public Services

10.03.2026 | Pełny etat | Katowice | Sii Sp. z o.o.IRM (Integrated Risk Management) module, including configuration of Risk Management, Policy and Compliance Management, Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks within

10.03.2026 | Pełny etat | Katowice | Sii Sp. z o.o.Privileged Access Engineer to join a long‑term project delivered by Sii for an international, technology‑driven organization. You will work in a mature cybersecurity environment, helping shape and enhance the client’s global Privileged Access Management (PAM) capabilities. The role focuses on designing

10.03.2026 | Pełny etat | Katowice | Sii Sp. z o.o.Involve collaboration with internal and external partners and across functions with product owners, UX designers, medical and regulatory teams. Your responsibilities Plan, document, execute and scale HF activities on multiple projects with cross-functional teams Analyze study data, perform root cause

03.03.2026 | Pełny etat | Katowice | NetTeam Solutions S.A.Primarily involve developing custom software in accordance with industry standards and best practices, implementing and maintaining it, and providing necessary technical support to our clients. NetTeam Solutions also provides consulting services in the areas of business support, auditing existing software

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