Oferty dla Internal Audit praca Polska

07.01.2026 | Pełny etat | Wysokie Mazowieckie | NESS SOLUTION sp. z o.o.Bezpieczeństwa i zgodności Mile widziane Certyfikaty Microsoft Certified Cybersecurity Architect Expert (SC-100) lub Azure Solutions Architect Expert (AZ-305) Dodatkowy atut certyfikaty CISSP, CCSP, ISO 27001 Lead Auditor, CDPSE Tak organizujemy naszą pracę Tak pracujemy u klienta To oferujemy Realny wpływ

07.01.2026 | Pełny etat | Wysokie Mazowieckie | AllegroAnd maintenance of a continuous monitoring and internal IT controls plan, to ensure compliance with regulations (such as PCI DSS, DORA, DSA, NIS2, AI Act, GDPR), recommendations from Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day

07.01.2026 | Pełny etat | Poznań | Grafton Sp. Z o.o.Changes on country level,Assistance with the annual audit process and internal/external controls,First line contact and support for any OTC related queries from internal and external stakeholders ,Preparation and maintenance of SOP (standard operational process documentation),Supports a Team Leader in any

07.01.2026 | Pełny etat | Poznań | Grafton Sp. Z o.o.Preparation and maintenance of SOP (standard operational process documentation),Assistance with the annual audit process and internal/external controls,Take part in departmental projects and standardization initiatives,Ability to indicate any improvements in processes. WYMAGANIA RequirementsGood

07.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Over 18 years of age What we offer - Private medical care, benefit cafeteria, private life insurance, lunch card - Sponsored language courses, co-financed trainings - Holiday funds and annual bonus - Contract of employment - International work environment and Scandinavian workplace culture - Flexible

07.01.2026 | Pełny etat | Gdańsk (Gdańsk) | ManpowerGroup Sp. z o.o.And expense reports to ensure compliance with company policies - Coordinate with vendors and internal departments to resolve discrepancies and ensure timely payments - Maintain detailed records of transactions and support documentation for audit purposes - Assist in month-end closing activities related

07.01.2026 | Pełny etat | Kraków | ManpowerGroup Sp. z o.o.Such as Finance and Control, Customer Service, Vendor Management, Communication, Sourcing and Procurement, Audit Risk and Compliance, HR, and IT - Understanding of Connect to Resolve - Query to Resolve processes and their application within ServiceNow - Experience in analyzing and understanding the business need

07.01.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Related to the OTC process, analyze trends, and implement strategies to improve performance. - Acting as Team Leads Back-up - Supporting other team members with process knowledge and guidance - Performing ad-hoc additional tasks - Manage - coordinate the support for internal and external audits

07.01.2026 | Pełny etat | HAYS POLAND Sp. z o.o.Practices. - Maintain accurate records and prepare detailed reports for internal and external stakeholders. Skills and experience - Bachelor’s degree in Occupational Health & Safety, Environmental Science, Engineering or related filed ( Master’s degree preferred) - Extensive experience in Health, Safety