Oferty dla Internal Audit praca Polska

22.03.2026 | Pełny etat | Żory | UNI ENG sp. z o.o.Regulations (including specific construction industry rules). Document workflow management Organizing and processing all sales invoices, cost documents, and subcontractor settlements. Expense monitoring & Auditing Tracking company spending and auditing subcontractor invoices for accuracy and tax compliance

22.03.2026 | Pełny etat | Wysokie Mazowieckie | HCL PolandWith running of day-to-day project activities and manage relationship with key stakeholders Review and understand BCCM related audit issues where operational controls are required as part of issue closure criteria Work in close collaboration with BCCM RRP WS to establish controls as required by internal

22.03.2026 | Pełny etat | Wysokie Mazowieckie | SQUARE ONE RESOURCES sp. z o.o.Context Protocol (MCP) connectors. Understand business requirements and translate them into technical goals, define success metrics, audit data feasibility, and align stakeholder expectations. Support project delivery and pre-sales initiatives. Our requirements Solid understanding of deep learning

22.03.2026 | Pełny etat | Kraków | ITDS Polska Sp. z o.o.Effective remediation activities. Contribute to regulatory and audit responses, providing expert guidance and detailed security assessments to internal and external stakeholders. Support ad hoc cybersecurity operational activities, escalating issues as necessary, and working within a global team

22.03.2026 | Pełny etat | Lublin | Capgemini PolskaGood command of English, both written and spoken, allowing smooth communication in an international environment. WHAT YOU’LL LOVE ABOUT WORKING HERE Well-being culture medical care with Medicover, private life insurance, and Multisport card. But we went one step further by creating our own Capgemini

22.03.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Responsibilities Lead the Production Support Service team in FX Options. Drive compliance for Risk & Controls. Coordinate with broader Markets IT to align RTB (Run the Bank) activity and associated KPIs. Manage audit and compliance topics with functional pods. Define best practices for production management

22.03.2026 | Pełny etat | Poznań | 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

22.03.2026 | Pełny etat | Wysokie Mazowieckie | DCV TechnologiesCollaboration with BCCM RRP project teams and business/technology stakeholders to establish controls as required by internal and external auditors Review and understand BCCM Testing Framework uplifts where operational controls are required Establish and integrate operational controls within the BCCM framework

22.03.2026 | Pełny etat | Gdańsk (Gdańsk) | 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