19.01.2026 | Pełny etat | Kraków | CycladTo make decisions Forecast future tax positions and cash tax obligations, supporting both compliance and planning Maintain oversight of audit deliverables and manage relationships with external auditors during year-end reviews Support ongoing improvements in reporting quality, process efficiency
Zobacz później18.01.2026 | Pełny etat | Szczecin | 3Shape Poland Sp. z o.o.In ensuring quality and compliance for our global ERP transformation. You’ll define and lead the Computer System Validation (CSV) strategy, create the Master Validation Plan, and make sure our systems meet regulatory standards like GAMP 5, ISO 13485, FDA 21 CFR Part 11, and EU Annex 11. This role is highly
Zobacz później12.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Stage of the issue lifecycle. Collaborating with finance, IT, and change teams to plan deployments and solution testing. Collecting and documenting evidence of data quality issue closure and preparing materials for auditors and stakeholders. Status reporting, risk identification, and recommending
Zobacz później09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process
Zobacz później01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.IT Senior Auditor f/m/d Miejsce pracy Gdańsk Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical
Zobacz później01.01.2026 | Pełny etat | Łódź | Commerzbank AGTechnical, business and data quality analyses Leading meetings with stakeholders Analyzing risk management and regulatory requirements and implementing adjustments into the tool and processes Solving problems (both business & model related, support technical fixes) Managing documentation of business
Zobacz później01.01.2026 | Pełny etat | Wysokie Mazowieckie | Webellian Sp. z o.o.Of work and focus on the quality of code New technologies in use Continuously learning and growth International team Pinball, PlayStation & much more (on-site ) Benefits sharing the costs of sports activities private medical care life insurance remote work opportunities fruits video games at work coffee
Zobacz później01.01.2026 | Pełny etat | Wysokie Mazowieckie | ERGO Technology & Services S.A.IT Senior Auditor f/m/d Miejsce pracy Warszawa Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical
Zobacz później05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael Pagequality deliverables within established timeframes. - Lead ad hoc financial projects and support strategic initiatives. - Build and maintain strong relationships with global finance teams, auditors, and external partners. - Coach, develop, and onboard team members to ensure high performance and engagement
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