Oferty dla Internal Audit praca Polska

04.04.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

04.04.2026 | Pełny etat | Wrocław | Capgemini PolskaBusiness materials and trainings. Award-Winning Stability & Culture Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and

04.04.2026 | Pełny etat | Kraków | Danish Crown GBS Sp. Z O.o..And administration of SAP BTP solutions, including integrations and extensions Technical consulting in connection with migration to S/4 HANA, Cloud-based solutions and new SAP solutions Monitoring and setup of SAP Cloud ALM Performance tuning of SAP enviroments Collaboration with other internal product domains

04.04.2026 | Pełny etat | Kraków | IG GroupResponsibilities Bank Account & eBanking Management - Administer global eBanking platforms, including user access management, permissions setup, and periodic access reviews. - Perform regular audits of user access rights across banking platforms to ensure compliance with internal policies and regulatory standards

04.04.2026 | Pełny etat | Warszawa | CitigroupFor analytical, presentation, and audit purposes - Writing dispositions with clear rationale substantiating their decision about the match being positive or false - Participation in optimization initiatives and projects designed to eliminate risk, reduce manual touchpoint, and save processing time - Leading

04.04.2026 | Pełny etat | Kraków | Link GroupResponsibilities - Perform AML/KYI reviews for investor accounts, including periodic reviews, sanctions screening, and complex risk assessments. - Investigate complex cases using internal and external sources, ensuring compliance with AML/KYC policies and local regulations. - Ensure accurate

04.04.2026 | Pełny etat | Warszawa | CitigroupTo audit and control policies Requirements · Preferable additional experience in supporting Middle Office Trade Operations · Fundamental understanding of Treasury, Securities or Derivatives products, accounting and regulatory policies · Fluent English · Proven ability to perform various concurrent

04.04.2026 | Pełny etat | Zawiercie | CMC Poland Sp. Z O.o.Documentation standards and internal audit recommendations Collaborating with technical and business teams, as well as other global IT teams within the company Cooperating with suppliers and contractors to ensure the best system/process performance requirements-expected Very good knowledge of processes

04.04.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.Credit Loss (ECL). - Collaborate with internal Independent Model Review teams and ensure compliance. Requirements - Minimum 3 years of credit risk modelling experience. - Good exposure to credit model methodologies and data requirement for A-IRB or IFRS. - Background in financial institutions