Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on organizational effectiveness, close collaboration with business leaders, and participation in strategic initiatives. Responsibilities

17.01.2026 | Pełny etat | Wysokie Mazowieckie | Capital.comComplex stored procedures/functions. ~ Data quality and governance mindset validation checks, lineage/documentation, and auditability. ~ Nice to have domain familiarity with reporting in fintech/brokerage (e.G., trade/transaction reporting for CFD brokers; Design, implement, and optimize database objects

17.01.2026 | Pełny etat | Wysokie Mazowieckie | Capital.comComplex stored procedures/functions. ~ Data quality and governance mindset validation checks, lineage/documentation, and auditability. ~ Nice to have domain familiarity with reporting in fintech/brokerage (e.G., trade/transaction reporting for CFD brokers; Design, implement, and optimize database objects

17.01.2026 | Pełny etat | Wysokie Mazowieckie | Capital.comAnd dependencies. - Experience with Version control & CI/CD (GitHub/GitLab), code reviews. - Data quality and governance mindset validation checks, lineage/documentation, and auditability. - Nice to have domain familiarity with reporting in fintech/brokerage (e.G., trade/transaction reporting for CFD brokers

17.01.2026 | Pełny etat | Nowy Targ | Schaeffler Global Services Europe Sp. z o.o.Of ITIL processes for controlling and compliance of SLAs/OLAs (Service Level - Operational Level Agreements) with internal and external customers - Operational administration experience - Proficiency in project coordination - Excellent written and verbal communication skills - Strong problem-solving

17.01.2026 | Pełny etat | Wrocław | Schaeffler Global Services Europe Sp. z o.o.Of ITIL processes for controlling and compliance of SLAs/OLAs (Service Level - Operational Level Agreements) with internal and external customers - Operational administration experience - Proficiency in project coordination - Excellent written and verbal communication skills - Strong problem-solving

17.01.2026 | Pełny etat | Nowy Targ | Schaeffler Global Services Europe Sp. z o.o.Of ITIL processes for controlling and compliance of SLAs/OLAs (Service Level - Operational Level Agreements) with internal and external customers - Operational administration experience - Proficiency in project coordination - Excellent written and verbal communication skills - Strong problem-solving