Oferty dla Internal Audit praca Polska

02.01.2026 | Pełny etat | Wysokie Mazowieckie | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | ComCERT SAAuditor ISO 22301) - Co najmniej jeden certyfikat ogólny w zakresie audytów, np. oCISA (Certified Information Systems Auditor) oCISM (Certified Information Security Manager) oCIA (Certified Internal Auditor) - Certyfikat z zakresu zarządzania ryzykiem, np. oCRISC (Certified in Risk and Information

02.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageProduce well-documented, audit-ready analyses and model documentation - Support client-facing materials (presentations, technical discussions) as needed - Close collaboration with an international, London-based analytics team - Occasional travel may be required (domestic and international) - Our client

01.01.2026 | Pełny etat | Bielsko-Biała | Avio Aero - GE Aerospace BusinessStandards, regulatory requirements, and audit readiness. Process Optimization and standardization Develop key understanding of key Site processes. Support Product teams in mapping current-state, identifying gaps, and implementing standard solutions that improve quality, delivery and efficiency. Closely

01.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.As the primary contact for all change and release management topics Provide training and support to teams on processes and tools Establish and Monitor compliance with governance, quality, and audit standards Drive continuous improvement of processes and tools Nasze wymagania Experience in SAP

01.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Oversight for CTO Infrastructure, ensuring alignment with HSBC’s risk appetite. Act as a trusted advisor to senior stakeholders on operational risk, audits, and control assessments. Promote data-driven decision-making and challenge inefficient or excessive controls. Design and implement practical

01.01.2026 | Pełny etat | Katowice | EUVIC S.A.Z dokumentacją i swobodną komunikację biznesową (klienci firmy są angielskojęzyczni) - min. B2. Skrupulatność, dokładność, wnikliwość. Umiejętność współpracy z zarządem firmy i dochowanie wysokich standardów ochrony informacji. Mile widziane Certyfikat zawodowy - Lead Auditor ISO/IEC 27001, ISO 22301 lub ISO

01.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Develocraft sp. z o.o.And maintain working prototypes. Fluency in English and Polish for user interviews and concise documentation. Optional Background in risk, fraud, investigations, audit, or trust & safety settings. Understanding of graphs/ER, entity matching, link analysis, or behavioral pattern discovery. Comfort with

01.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Performance testing, automated testing, test scripts, test cases and test plans). Security software or internal IT audit experience a plus. Our requirements 3 years of enterprise software development experience. Experience of .Net Core, Microsoft SQL. Experience configuring connectors for Active Directory