Oferty dla Internal Audit praca Polska

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

15.03.2026 | Pełny etat | ZowiePlatform challenges interesting at Zowie Enterprise readiness - secure access patterns, auditability, and compliance are becoming first-class requirements. Multi-cloud reality - AWS is our primary environment today, with GCP playing a growing role. Mission-critical workloads - our platform sits

15.03.2026 | Pełny etat | Kraków | CapgeminiTo Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings. Award-Winning Stability & Culture Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! GET TO KNOW US

15.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Wakacje.plAnd Life Insurance (PZU and Warta), Multisport card, shopping and lunch vouchers, and many other cafeteria offers available on the Worksmile platform, Study Tour - trips abroad to explore our product offerings (destination tours and hotel audits), A training and webinar package supporting professional

15.03.2026 | Pełny etat | Nysa | AUDITUSTECH SP. Z O.O.Stały napływ pacjentów dzięki wsparciu zespołu rejestracji. Nowoczesne wyposażenie gabinetu oraz dostęp do szkoleń. AUDITUSTECH SP. Z O.O. W AuditusTech wierzymy, że dobre słyszenie stanowi fundament wysokiej jakości życia. Wspieramy osoby, które chcą odzyskać komfort codziennych rozmów, poczucie

15.03.2026 | Pełny etat | Warszawa | VantiveAssociates, Blue Yonder, SAP EWM); Experience in integrating TMS with WMS, ERP, and 3 PL systems. Skills & Competencies TMS & WMS Expertise Strong understanding of TMS and WMS functions, including routing, carrier management, freight auditing, order fulfillment, and inventory tracking; Business Process

15.03.2026 | Pełny etat | Goleniów | AntalAnd maintain system-level documentation (procedures, instructions, forms). · Plan, organize, conduct, and report on internal audits and management reviews. · Initiate and track corrective and preventive actions. · Communicate with certification bodies, regulatory agencies, customers, and auditors. · Provide

15.03.2026 | Pełny etat | Kraków | Verita HRAnd available tools Experience configuring SDN within a CSP (VPC’s, XPN etc.) Security and Compliance, e.g. IAM (ADFS, OAuth) and cloud compliance/auditing/monitoring tools Ability to build strong relationships with Application teams, cross functional IT and global/local IT teams Excellent skills in at least

15.03.2026 | Pełny etat | DCG Sp. Z O.o.Ship faster by leveraging these tools MCP (Model Context Protocol) knowledge Understanding of MCP servers and how to leverage them in AI application architectures or own workflows Audit domain knowledge Background in Big 4 accounting, financial auditing, or regulatory compliance-helps you understand