Oferty dla Internal Audit praca Polska

20.03.2026 | Pełny etat | Kędzierzyn-Koźle | URGO Sp. z o.o.External stakeholders (auditors, banks). Prepare cash flow statements. Monitor financial liquidity and manage working capital. Evaluate marketing activities, investment projects, and their profitability. Prepare financial forecasts and reports for management. Provide support in controlling, taxes, finance

20.03.2026 | Pełny etat | Łódź | B2B.NET S.A.Na kontrolę operacyjną Dokumentowanie kontroli oraz utrzymywanie aktualnej dokumentacji Monitorowanie skuteczności kontroli oraz przygotowywanie raportów Współpraca z zespołami risk, audit oraz liniami obrony Wsparcie w realizacji projektów związanych z operational resilience i continuity Koordynacja działań

20.03.2026 | Pełny etat | Rzeszów | Sii Sp. z o.o.Within live operational environments Establish and maintain SLA and KPI reporting to enable effective governance and continuous optimization of service processes Implement quality assurance measures and support audits as well as regulatory requirements within the financial services sector Design

19.03.2026 | Pełny etat | Gdynia | emagineManagement framework, ensuring compliance with regulatory requirements and supporting various teams in implementing effective control measures. Main Responsibilities - Work in close collaboration with the company business/technology areas to establish controls and map controls as required by internal

19.03.2026 | Pełny etat | Łódź | emagineManagement framework, ensuring compliance with regulatory requirements and supporting various teams in implementing effective control measures. Main Responsibilities - Work in close collaboration with the company business/technology areas to establish controls and map controls as required by internal

19.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.And minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit insurers, and debt collection services

18.03.2026 | 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

18.03.2026 | Pełny etat | Warszawa | Infinite ServicesExperience in BI transformation or migration projects Opportunity to participate in a large-scale Snowflake & Power BI migration project Work in an advanced enterprise BI environment Collaboration with experienced Data Engineers and BI Architects Work in an international environment Flexible work model

18.03.2026 | Pełny etat | Wysokie Mazowieckie | DSVImprovement & Compliance - Identify opportunities to streamline and standardize operational processes. - Support compliance with internal policies, frameworks, and external regulatory requirements. - Contribute to audit support, evidence gathering, and corrective action tracking. - Stakeholder Engagement