Oferty dla Quality Auditor praca Polska

20.03.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Warta Insurance, and more High quality equipment - laptop and essential software provided Benefits sharing the costs of sports activities private medical care sharing the costs of professional training & courses life insurance Joining this project you’ll become part of Mindbox - a tech-driven company

20.03.2026 | Pełny etat | Dębica | Goodyear Polska Sp. z o.o.Requirements Bachelor’s degree in business or IT, with 5-7 years’ experience as a Business Analyst, Supply Chain professional, Business Process Expert, or in Manufacturing/Quality roles Experience in cross-functional roles, with background or strong interest in the commercial truck tyre and automotive industry

19.03.2026 | 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

16.03.2026 | Pełny etat | Łódź | Commerzbank AGDevelopment roadmap using the latest trends Driving to innovation as well as conceptual and solution-oriented work Setting realistic expectations with regards to product timeline and development Ensuring quality of the work and deliverables (by understanding the risk figures used both for regulatory purposes

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit‑ready quality - Prepare high‑quality workpapers

11.03.2026 | Pełny etat | Wrocław | Michael PageManagement and continuous development of the entire production operation - Reporting to the parent company abroad - Ensuring quality, on-time delivery, cost targets, and adherence to schedules - Implementation of Lean Manufacturing and efficiency improvement measures - Optimization of production

19.03.2026 | Pełny etat | Śląskie | HAYS POLAND Sp. z o.o.Assesses IT general and application controls by performing walkthroughs, verifying documentation, identifying risks and control weaknesses, and preparing recommendations and action plans to enhance audit quality. - Partners with the IT Audit Manager to shape the audit approach, establish objectives

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the day‑to‑day execution of SOX testing for ICFR and selected IT General Controls - Perform both Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures - Collect, analyze, and thoroughly document audit evidence with accuracy and clarity - Prepare high‑quality workpapers

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within