Oferty dla Internal Audit praca Polska

11.03.2026 | Pełny etat | Lublin | Sii Sp. z o.o.Involve collaboration with internal and external partners and across functions with product owners, UX designers, medical and regulatory teams. Your responsibilities Plan, document, execute and scale HF activities on multiple projects with cross-functional teams Analyze study data, perform root cause

11.03.2026 | Pełny etat | Kraków | HEINEKEN Global Shared Services& Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral part of HEINEKEN’s day-to-day operations

11.03.2026 | Pełny etat | Kraków | 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

11.03.2026 | 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

11.03.2026 | Pełny etat | Warszawa | 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

11.03.2026 | Pełny etat | Szczecin | 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

11.03.2026 | Pełny etat | Toruń | 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

11.03.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Service Manager - IT Solutions Expert to oversee the availability and performance of IT P&C services across the EE and Baltics markets. You will be responsible for managing technical vendor relations, ensuring system integration stability, and maintaining full compliance with InfoSec and internal

11.03.2026 | Pełny etat | Kleszczów | ManpowerGroup Sp. z o.o.Kontroli, specyfikacja jakości, dokumenty PPAP) - Przeprowadzanie/udział w auditach wewnętrznych i zewnętrznych (audity klientów, dostawców, jednostki certyfikującej) - Wsparcie produkcji w obszarze jakości Wymagania - Wykształcenie wyższe technicznezwiązane z jakością - Minimum 3 letnie doświadczenie