Oferty dla Internal Audit praca Lublin

25.03.2026 | Pełny etat | Lublin | Capgemini PolskaReporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams

25.03.2026 | Pełny etat | Lublin | PwCPerforming research via internal and external sources, Working on client projects delivered in Poland and abroad, Supporting junior staff on project work environment. Our requirements At least one year of experience in a corporate environment, An ability to speak German fluently, An ability to speak English

25.03.2026 | Pełny etat | Lublin | Capgemini PolskaUser feedback on performance and experience. Provide 2nd‑level support for VDI applications and infrastructure. Manage ITIL processes across configuration, change, incident, and release management. Coordinate operational activities with internal teams and service providers. Support communication

25.03.2026 | Pełny etat | Lublin | PwCTask prioritization, and quality oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal systems and external sources (e.G. sanctions lists, adverse media) to build KYC

25.03.2026 | Pełny etat | Lublin | PwCAnd upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC (Internal AML Certification) and conversations with native speaker, Medical and wellbeing program - medical care package, mindfulness, psychological

25.03.2026 | Pełny etat | Lublin | PwCResearch using internal tools and external sources (e.G. sanctions lists, adverse media) to support financial crime detection, Ensure all actions comply with internal policies, AML guidelines, and industry standards, Contribute to client projects in Poland and internationally, adapting to diverse

25.03.2026 | Pełny etat | Lublin | PwCAnalysts through AML-focused training, task prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources (e.G. sanctions lists, adverse media) to support financial crime detection, Support AML-related client projects in Poland

25.03.2026 | Pełny etat | Lublin | 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

25.03.2026 | Pełny etat | Lublin | Capgemini PolskaCelebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! Benefits sharing the costs of sports activities private medical care life insurance no dress code parking space for employees extra social benefits redeployment package employee referral program