Oferty dla Internal Audit praca Polska

18.01.2026 | Pełny etat | Szczecin | 3Shape Poland Sp. z o.o.Regulatory insight during process design workshops to ensure compliance by design. Lead internal audits, support external inspections, and recommend improvements. Collaborate with global teams and share knowledge on CSV best practices. Our requirements Experience in Computer System Validation within

18.01.2026 | Pełny etat | Wrocław | HOIST FINANCE ABOf responsibility will be - Validation and performance monitoring of credit risk models, including Expected Credit Loss (ECL) models under IFRS 9 and Loss Given Default (LGD) models. - Supporting validation of other internal models (IRRBB, CSRBB, Pillar 2). - Analysis, controls and reporting of credit risks

18.01.2026 | Pełny etat | Nowy Targ | Schaeffler Global Services Europe Sp. z o.o.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 skills for complex troubleshooting processes Ability

18.01.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskAnalyze SAP system issues and turn challenges into effective, long-term solutions together with the internal IT team. Develop and enhance applications in Fiori and ABAP (BAdIs) to support business needs. Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient

18.01.2026 | Pełny etat | Nowy Targ | Schaeffler Global Services Europe Sp. z o.o.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 skills for complex troubleshooting processes Ability

18.01.2026 | Pełny etat | Kraków | PwCPeople in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services

18.01.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskAnalyze SAP system issues and turn challenges into effective, long-term solutions together with the internal IT team. Develop and enhance applications in Fiori and ABAP (BAdIs) to support business needs. Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient

18.01.2026 | Pełny etat | Wysokie Mazowieckie | T-MobileStandards. Provide thorough documentation of infrastructure, processes and compliance controls. Lead efforts for technical implementation of access controls, encryption, data retention and security monitoring. Conduct regular reviews and audits of systems to ensure ongoing compliance and drive remediation

18.01.2026 | Pełny etat | Wrocław | PwCWe’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared