Oferty dla Internal Audit praca Polska

01.01.2026 | Pełny etat | Kraków | IGE-XAO PolskaDevelopment Knowledge of one or more SSO methodologies (SAML, LDAP, OpenID) Experience extracting pertinent security data from SIEM solutions and AWS audit, logs, and reports The job demands to have deep product knowledge to ensure the clinical functionality, expected operating environment, and

01.01.2026 | Pełny etat | Kraków | Aon Sp. z o.o.Administrator (CSA) Certification, 1 Certified Implementation Specialist (CIS) certification recommended. Optional Functional knowledge of Workday, Coupa, and Kyriba Workday Integrations and Extend Understanding of enterprise security structure in relation to integrations Exposure to enterprise level audit

01.01.2026 | Pełny etat | Kraków | Danish Crown GBS Sp. z o.o. .internal documentation. - Support Team Leader in reporting activities, including internal and external audits Our requirements Educational background - Master’s degree in finance and accounting or related fields. - Strong understanding of ERP systems (e.G., SAP, Microsoft Dynamics) and data workflows

01.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Implementation to robust metrics. Support the Global Head of Controls as a key point of contact for ETIV GCIO for all matters related to risk & controls. Effectively manage relationships across 1LOD and 2LOD/3LOD partners - drive risk and audit reviews and subsequent actions through to resolution by partnering

01.01.2026 | Pełny etat | Katowice | 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

01.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.And cloud security frameworks. Familiarity with regulatory requirements related to Cloud services and Data in UK. Ability to lead governance forums and ensure effective action tracking and follow-through. Experience managing internal and external stakeholders, including interactions with regulators

01.01.2026 | Pełny etat | Gliwice | 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) | STATE STREET BANK INTERNATIONAL GmbHAnd the quantity and quality of work delivered, as well as other objective and non-discriminatory criteria relevant to State Street employees. In addition to salary, employees are eligible to be considered for discretionary annual performance-based awards. STATE STREET BANK INTERNATIONAL GMBH Across the globe

01.01.2026 | Pełny etat | Kraków | Aon Sp. z o.o.Knowledge of Workday, Coupa, and Kyriba Workday Integrations and Extend Understanding of enterprise security structure in relation to integrations Exposure to enterprise level audit compliance Functional knowledge of Workday Finance, Human Resources and Professional Services Automation modules. This is how