Oferty dla Internal Audit praca Poznań Powiat

17.05.2025 | Pełny etat | Poznań | TeaCode S.C.Scale SaaS platforms. Versatility and the ability to adapt to the current state of a project are essential. Design digital products of various scales, from MVPs to complex systems Create and maintain design systems Prepare product and design documentation Conduct UX/UI audits Independently estimate

17.05.2025 | Pełny etat | Poznań | TeaCode S.C.Scale SaaS platforms. Versatility and the ability to adapt to the current state of a project are essential. Design digital products of various scales, from MVPs to complex systems Create and maintain design systems Prepare product and design documentation Conduct UX/UI audits Independently estimate

16.05.2025 | Pełny etat | Poznań | ArcelorMittal BCOEOf English - you are ready to lead meetings for international clients What We Offer High degree of independence - you set your own course of action Decision-making in the area of SAP system development - You will be the owner of changes Comprehensive knowledge of the SAP system from the inside - You

16.05.2025 | Pełny etat | Poznań | ArcelorMittal BCOEOf English - you are ready to lead meetings for international clients What We Offer High degree of independence - you set your own course of action Decision-making in the area of SAP system development - You will be the owner of changes Comprehensive knowledge of the SAP system from the inside - You

14.05.2025 | Pełny etat | Poznań | BOLD PLThis is a remote role based in Poland. How do we work? Task Prioritization Pod meetings with Marketing stakeholders for work review, grooming, and prioritization of upcoming tasks. Design Feedback Internal design reviews with the design team for valuable and concise peer feedback to ensure successful design

13.05.2025 | Pół etatu | Poznań | Sigma SoftwareComprehensive policies and procedures that align with regulatory requirements Lead and conduct comprehensive audits to ensure regulatory compliance Provide recommendations for corrective actions Collaborate with relevant stakeholders to perform risk management Develop, update, and implement advanced compliance

12.05.2025 | Pełny etat | Poznań | 1deaFull-time, długofalowo Zakres obowiązków Wdrażanie i optymalizacja rozwiązań SAP GRCw tym Access ControlProcess ControlRisk ManagementAudit Management . Projektowanie i implementacja procesów związanych z Compliance oraz Risk Management w systemach SAP. Doradztwo w zakresie najlepszych

10.05.2025 | Pełny etat | Poznań | Ness SolutionAnalyze and resolve incidents (including participation in on-call rotation). Work closely with development, compliance, and service teams to ensure high service quality. Participate in internal and external projects, such as PCI audits and release management. Maintain up-to-date documentation on client

08.05.2025 | Pełny etat | Poznań | KPMGZespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie IT w obszarach audytu wewnętrznego oraz systemu kontroli wewnętrznych. Wspieramy duże międzynarodowe przedsiębiorstwa z różnorodnych sektorów gospodarki, zarówno bezpośrednio jak i we współpracy z zagranicznymi praktykami KPMG