09.07.2026 | Pełny etat | Kraków | AccentureWith experience applying them in advisory work. Hands-on experience in audit remediation, root-cause analysis, and preparing clients to meet auditor and regulator expectations. Proficient level in English (written and spoken). Travel requirements for this role are highly variable and project-dependent, ranging
Zobacz później09.07.2026 | Pełny etat | Wysokie Mazowieckie | AccentureWith experience applying them in advisory work. Hands-on experience in audit remediation, root-cause analysis, and preparing clients to meet auditor and regulator expectations. Proficient level in English (written and spoken). Travel requirements for this role are highly variable and project-dependent, ranging
Zobacz później09.07.2026 | Pełny etat | Wrocław | SpyrosoftIndependently Professional approach, high integrity, and attention to confidentiality Nice to have Experienced in using AI tools in day-to-day workflow Experience with TISAX - VDA ISA Other ISO-based management systems (e.G. ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in consulting roles
Zobacz później09.07.2026 | Pełny etat | Łódź | AccentureWith experience applying them in advisory work. Hands-on experience in audit remediation, root-cause analysis, and preparing clients to meet auditor and regulator expectations. Proficient level in English (written and spoken). Travel requirements for this role are highly variable and project-dependent, ranging
Zobacz później09.07.2026 | Pełny etat | Łódź | emagine PolskaAre effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk management process. Main Responsibilities Work in close collaboration with business/technology areas to establish and map controls as required by internal and external auditors
Zobacz później09.07.2026 | Pełny etat | Wrocław | AccentureWith experience applying them in advisory work. Hands-on experience in audit remediation, root-cause analysis, and preparing clients to meet auditor and regulator expectations. Proficient level in English (written and spoken). Travel requirements for this role are highly variable and project-dependent, ranging
Zobacz później08.07.2026 | Pełny etat | HAYS POLAND Sp. z o.o.Internal Auditor to join the team on a 6-month employment contract. This is an excellent opportunity for candidates who are available to start immediately and would like to gain experience in an international environment. 100% Remote Full-time Employment Contract (Umowa o Pracę) Fixed-term contract
Zobacz później29.06.2026 | Pełny etat | Łódź | Michael PageWith external auditors, tax advisors, and consulting firms - Represent the company before tax authorities and other regulatory bodies - Work closely with the Management Board and international headquarters - Drive improvements in financial processes and implement automation initiatives - For our client
Zobacz później29.06.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.And business representatives - Service-oriented co-operation & support for suppliers, internal stakeholders (customers), auditors etc. and identifying potential process, procedure & task developments - Participation in Purchase Invoices & Accounts Payable Process related initiatives (such as development
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