Oferty dla Internal Audit praca Kraków

12.06.2025 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.Adhering to OpCo, Global, and HGSS guidelines, policies, and regulations correctly applying HEINEKEN Group managerial (non-IFRS) reporting principles ensuring compliance with regulatory and tax requirements following provided guidance supporting internal/external audits by preparing information as and when

12.06.2025 | Pełny etat | Kraków | JacobsAnd a risk-based prioritization of assurance work, the Internal Audit Team at Jacobs is a value-add function that supports management in driving compliance, ethics, and proactive risk management. As a Senior IT Auditor at Jacobs, you bring your business savvy, trustworthy judgment, ability to see the big

12.06.2025 | Pełny etat | Kraków | LanceSoftTechnologies and concepts (e.G. ETL vs. ELT, event streaming, REST APIs, data pipelines, databases like Snowflake) 5 years of experience with one or more major cloud platforms (e.G., AWS, Azure, Google Cloud, Kafka) 5 years of experience with GRC platforms (e.G., Audit Board, OneTrust, ServiceNow) or SaaS

12.06.2025 | Pełny etat | Kraków | ITDSCompliance Writing and optimizing code to apply advanced analytics on complex datasets Interpreting and visualizing model outputs for both technical and non-technical audiences Collaborating with analytics teams to share insights and align best practices Communicating findings and recommendations to internal

12.06.2025 | Pełny etat | Kraków | HSBC Service DeliveryIn addition to the strategic program, this role will be accountable for all aspects of CTB and RTB investments, production stability, audit, risk and compliance, all matters related to the service. The ideal candidate is an experienced global leader, with a proven track record of matrix management and strong

12.06.2025 | Pełny etat | Kraków | FIEGE Sp. z.o.o.With Data Analysts, Data Scientists, Developers, Product Owners, and internal/external stakeholders to translate business requirements into technical solutions. Continuously optimize data pipeline performance, scalability, and reliability. Define and promote best practices for Databricks cluster management

12.06.2025 | Pełny etat | Kraków | Antal Sp. z o.o.Models (acceptable but less prioritized). Conduct impact analysis on Risk-Weighted Assets (RWA) and Expected Credit Loss (ECL). Collaborate with internal Independent Model Review teams and ensure compliance. Requirements Minimum 5 years of experience. Background in financial institutions or consulting

12.06.2025 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.Of key performance indicators with external and internal peers and explaining variances analyzing financial data and providing valuable business insights to ensure fact-based decisions ensuring adequate and dedicated support to responsible Business Controller defining and coordinating preparation

12.06.2025 | Pełny etat | Kraków | Xceedance Consulting Polska Sp. z o.o.To build and maintain relationships with internal and external stakeholders. Understanding client's perspective and their challenges and can find win-win solutions. Nice to have certificates or awards in the insurance business. What you can expect from us Unique professional and personal development