Oferty dla Internal Audit praca Polska

13.01.2026 | Pełny etat | DevireOrganization, support, development) - Cooperate with external auditors and internal stakeholders - Ensure high quality and accuracy of financial data - Drive process improvements and participate in finance-related projects Responsibilities - University degree in Finance, Accounting, Economics or similar

13.01.2026 | Pełny etat | SwissBorgRegulatory authorities on security matters - Lead DORA and MiCA compliance programs, conduct internal IT audits, and ensure compliance - Present security posture, risk assessments, audit reports, and compliance status to the board and executive team - Define and enforce organisation-wide security policies

13.01.2026 | Pełny etat | Poznań | Randstad PolskaAnd Polish, and have some first-hand experience in HR, apply and let us get to know you! Benefits - Private medical care - Benefit cafeteria - Private life insurance - Lunch card - Sponsored language courses - Co‑financed trainings - Holiday funds and annual bonus - Contract of employment - International

12.01.2026 | Pełny etat | Kraków | SwissBorgRegulatory authorities on security matters - Lead DORA and MiCA compliance programs, conduct internal IT audits, and ensure compliance - Present security posture, risk assessments, audit reports, and compliance status to the board and executive team - Define and enforce organisation-wide security policies

12.01.2026 | Pełny etat | Warszawa | Societe GeneraleAnalyses for GBTO management. Required Profile - University degree in Economics or a related field. - At least 3 years of experience in operational risk, internal audit, or a department focused on controlling operational processes. - Industry knowledge familiarity with risk solutions within the banking

12.01.2026 | Pełny etat | Warszawa | SGS Société Générale de Surveillance SATasks and preparing comprehensive analyses for GBTO management Profile required - You hold a university degree in Economics or a related field - You have at least 3 years of experience in operational risk, internal audit, or a department focused on controlling operational processes - Industry Knowledge

12.01.2026 | Pełny etat | Fast Forward Solutions - Executive & Direct Search ServicesWith or within French companies. Fluency in French is essential, along with a solid understanding of international reporting standards, especially under French financial regulations. The ideal candidate may come from a consulting or audit background and has a proven ability to navigate complex international

11.01.2026 | Pełny etat | Kraków | Aon CorporationIncoming and outgoing business in connection with book-closings. - Production of financial reports for the clients within the deadlines given by each client. - Preparing the general ledger and the management trial balances for the annual audit of each client. - Preparation of reporting and coordination

11.01.2026 | Pełny etat | Wysokie Mazowieckie | TQLO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄOur Client is a fast-growing, international product company building its own SaaS platform for enterprise customers across multiple markets. Security and data protection are not support functions here - they are strategic, board-level priorities. We are looking for an experienced Group CISO - DPO